Junior Account Executive
2 weeks ago
Process a high volume of suppliers/vendors invoices accurately and efficiently, ensuring adherence to company policies and procedures.
- Match invoices with supporting documentation and verify their accuracy and completeness.
- Follow up on pending documents from related departments.
- Maintain accurate and up-to-date accounts payable records and documentation.
- Respond to vendor inquiries and assist Account Executive on payment-related issues.
- Support the monthly closing process related to Account Payables.
- Assist in maintaining proper filing of account documents for record-keeping.
- To perform other duties assigned by superior from time to time (if any).
**; Requirements**:
- No working experience required but internship experience related to Account Payable processing is highly preferable
- Good communication skills, both written and verbal. Fluent in written and spoken English.
- Must be disciplined, trustworthy and able to handle highly confidential matters and work independently.
- Sound knowledge in handling Google Sheets.
- Familiar with SQL Accounting Software (others can be considerable).
- A proactive and positive attitude with a willingness to learn and grow.
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