Account Executive
12 hours ago
1. AR and AP Data entry into accounting system.
2. Ensure timeliness and accuracy of customer invoicing.
3. Sorting and matching of all supplier invoices with supporting documents.
4. Cheque preparation.
5. Liaise closely with suppliers and vendors on payment related issues.
6. Raising of payments and obtain necessary approvals.
7. Reconcile vendor statements and correct any discrepancies.
8. Ensure accurate and timely preparation of AR and AP.
9. Maintain proper filing, updating and keeping of accounting records.
10. Familiar with UBS software is advantage however training can be provided
11. Perform any ad-hoc assigned duties.
**Job Types**: Full-time, Permanent
Pay: RM2,000.00 - RM3,000.00 per month
**Benefits**:
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Supplemental pay types:
- Attendance bonus
- Overtime pay
- Performance bonus
- Yearly bonus
**Education**:
- Diploma/Advanced Diploma (preferred)
**Language**:
- English (preferred)
- Bahasa Melayu (preferred)
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