Account Executive
2 weeks ago
Location:
Bukit Jelutong, Shah Alam
Contract: 6 month
JOB RESPONSIBILITIES
- Ensure all accounts payable and accounts receivable transactions are updated timely and accurately and processed in accordance to the financial policies and established procedures
- Monitoring supplier invoices flow in Basware system. Check and review interface report between Comarch and D365 system
- Monitoring Automaster vehicle module sales transactions. Check and review interface report between Automaster and D365 system
- Processing and monitoring supplier and DES claim payments to ensure payments processed within the agreed credit term
- Verify that transactions comply with financial policies and established procedures
- Perform supplier reconciliation in a timely manner
- Prepare accounts payable and accounts receivable related balance sheet accounts reconciliation, follow up and resolve outstanding issues
- Follow up bank reconciliation for accounts payable related transaction
- Ensure supplier master maintenance in any system is uptodate
- Correspond with supplier and respond to inquiries
JOB REQUIREMENT
- Can do AP and AR
- Min 3 years working experience
Working Day/Hours:
Monday - Friday ( 8am - 5:30pm)
Job Type:
Contract
Salary:
RM4, RM4,500.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Bukit Jelutong: Reliably commute or planning to relocate before starting work (preferred)
Education:
- Diploma/Advanced Diploma (preferred)
Experience:
- Sales: 1 year (preferred)
Language:
- Mandarin (preferred)
- Bahasa (preferred)
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