Account Executive

Responsible for the day-to-day administrative activities of the office

Document control - organizing and maintaining files and records

Perform checks on Inter-Company Billing Transactions.

Maintain a well-organized filing system for financial records and documents.

Administer payroll on monthly basis and ensure timely submission of all statutory payments, i.e. EPF, SOCSO, PCB, EIS, etc.

Assist in Debtor collection, Supplier invoice, payment processing and bank reconciliation

Perform general accounting & clerical function

Data input into computerized accounting system

Timely processing of purchase order, delivery order & invoice

Monitor & follow up daily outstanding

Record staff leave administration, maintenance and staff attendance.

Ad-hoc assigned duties



Requirements:

Diploma or Degree in Accounting, Finance, or related field.

1–3 years of relevant accounting experience.

Experience with e‑invoicing or digitalised finance systems is an added advantage.

Fresh graduates with strong internship exposure are encouraged to apply.

Willingly to learn new things.

Able to start immediately.

Familiar with SQL accounting software.