Accounts Executive
7 days ago
**Job Overview**:
**Responsibilities**:
- Handle day-to-day Accounts Receivable / Account Payable operation.
- Assist in month-end AR & AP closing.
- Assist in generating & maintaining reliable, complete & accurate financial report.
- Check and verify billing, raise and highlight billing issue to related parties.
- Prepare monthly debtor aging report, follow up overdue payment with customers
- Prepare payment daily and monthly basis
- Prepare Inter-Co reconciliation report
- Establishing, maintaining and improving control procedure.
- Liaise with all related parties to resolve billing issue.
- Any other ad hoc assignment assigned by your supervisor
- Handle Admin task
**Academic Qualifications**:
- Degree in Accountancy /Finance / Business Administration or any relevant qualifications
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