Accounts Executive

Posting of invoices into the accounting system.

Intercompany accounting entries and reconciliations.

Issuing cheques for payments to customers.

Preparation of bank slips for accounts receivable collections.

Contacting customers to ensure timely payment of invoices.

Maintaining accurate and up-to-date financial records.

To sort, file, check and code documents for EDP processing.

To prepare schedules, reconciliation of creditors & debtors, SES, freight and bank accounts regulary.

To ensure returns from branches are complete and prompt.

To prepare trading, profit & loss accounts and balance sheets as required.



Job Requirements

Diploma in accounting & finance or equivalent.

2 years related working experiences.

Self-motivated, strong sense of responsibilities, team player with mature personality and able to work independently and multi-task environment.

Meticulous, exceptional in follow-through of outstanding matters and able to multi-task and work independently.

Possess a positive attitude with a high level of integrity responsibility and discretion to maintain confidentiality in all matters.

Computer literate with a proficiency in MS Office application software and experience in using Oracle system would be added advantage.