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Account Executive
2 months ago
Assist to superior to complete monthly profit/loss statement .Issue Invoices / Credit Note / Debit Note and other bills related with business transaction .Issue Official receipt for every Customer Payment & Offset .
Customer Payment Unapplied amount problem and follow up with operation / customer service dept for payment which not yet receive.
Issue Payment Voucher and arrange Payment for Supplier Payment , Monthly Utilities ,Loan repayment , Purchase Invoices.Assist Superior to do checking/tally between bank/wallet statement ledger and account ledger.
Assist Superior to prepare Accounting Audit documents such as account vouchers ,customer invoices , supplier invoices and etc.
Stock take such as Good Received , Stock Adjustment , Stock Expired/Damage Product IssueProper filling system for bills , Stock take documents and etc.
Assist Superior to prepare the company's application documentsCandidate must possess at least a Diploma in relevant field.
Preferably candidates with 2-3 years of working experience in related field.
Can speak in English, Bahasa Malaysia & Mandarin.
Proficient in Microsoft Office especially Microsoft Excel.
Familiar with accounting SQL system.
Meticulous, be very organized, independent, and proactive.
Excellent planning and strong time-management skills.
Fixed monthly salary12+1 Months salaryCommission providedKWSP & SOCSO includedMin 12 Annual Leave per year, more for senior positionMedical covereageTransportation allowance provided5 days work in a week