Account Executive
2 weeks ago
Issue invoice, monitors and liaise with debtors for collection of payments.
- Prepare montly sales report and charts.
- Prepare monthly salesman commission calculation.
- Prepare documents for monthly payment allocation, update records and liaise with creditors.
- To prepare payment related documents and obtain authorisation from management.
- Record and control payment, yearly and monthly payment, bank reconciliation, maintain Cash and Bank Journal Entry.
- Any other matters related to work passed down by GFC or higher managment.
**; Requirements**:
- LCCI higher or Diploma or Minimum 3 years of working experience.
- Computer literate and knowledge in Microsoft office.
- Proficient in English, Bahasa Malaysia, Mandarin will add advantage.
- Fresh Graduates are welcome to apply.
- Effective communication and interpersonal skills.
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