Account Executive (AR/ Receivable) PW33

Highlights

• Account Receivable (AR)

• Liaise with Small Claim Tribunal (SCT)

• Liaise with China suppliers

Job Description

• Assist in the full spectrum of AR duties which includes invoice preparation, sales verification, month end closing and reconciliation.

• Prepare and process documents such as Invoices (Credit Terms & Cash Terms) & Credit Notes.

• Perform tracking & monitoring of collections & payments including updating of Aging list for dissemination to Sales team for follow up.

• Reconcile outstanding payments, billing disputes, discrepancy.

• Prepare & process Purchase Order (PO).

• Assist in the full spectrum of Stock duties which includes daily stock movement, monthly and year-end stock take.

• Ensure AR/AP/GL transaction into the accounting system timely and accurately

Job Requirements

• LCCI Certification or Diploma in Finance or Accounting

• Proficient in MS office applications

• Highly organised, strong time management with the ability to prioritise

• Ability to work independently and is a good team player

HOW TO APPLY:

Interested applicants, please email to .

We regret only shortlisted candidates will be notified.

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