Account Executive
1 week ago
Post AR sales invoices
- Post AP invoices and process staff claims
- Ensure that sales and costs reported are reconciled
- Review open AR/AP items and investigate and follow up on outstanding items
- Convert PDF or excel bank statements from portal to readable format by accounting system
- Ensure that exceptions are investigated, reported and recorded on a timely basis
**; Requirements**:
- Diploma in Accountancy or ACCA, CPA (or its equivalent);
- Minimum 2-3 years of relevant working experience. Experience in the fintech industry with cross border payment services / remittances companies will be a huge plus.
- Meticulous, detailed and systematic in discharging your work;
- Good writing and interpersonal skills in managing stakeholders and deliverables;
- Resourceful and independent with positive work attitude in undertaking assignments with tight timelines;
- Knowledge of XERO accounting system will be advantageous.
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