Accounts Executive
1 week ago
1. Debtors Invoices / Credit Note / Debit Note / Contra
2. Debtors Payment - Local / Oversea (Entry Maker) (Foreign Currency Rate by Ruby)
3. Debtors Official Receipt
4. Debtors Statement of Account
5. Sales Reports (Outstanding AR & By Agent Sales Report)
6. Verifying Sales Commission
7. Inter-Companies Costing / Contra / SST Costing
8. Bank Reconciliation (SE)
9. Cash Book Bank Balance Updating (SI, ES, ST, SG - MYR Only)
10. Transfer Pricing Documentation
11. Personal Filing
12. Manage Debtors Credit Term (Local Sales)
13. Verifying Payroll Schedule
14. AR Credit Term, Credit Control & Collection Reconciliation (Local Sales)
15/ AR Payment Notification to Sales Team (MYR only)
16. AR Payment Acknowledgement to Director (MYR only)
17. Travelling for Banking Matter
18. Repayment Credit Facilities - Fund Allocation (SG)
19. SE SI ES - Audit Closing
20. Others Ad-Hoc Assign By Management
**Job Types**: Part-time, Contract
Contract length: 4 months
Pay: RM2,000.00 - RM3,000.00 per month
Expected hours: 42.5 per week
**Benefits**:
- Free parking
Work Location: In person
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