Job Summary:
We are seeking a meticulous and proactive Accounts Executive to manage day-to-day financial operations, with a focus on Accounts Receivable aging and collections, billings, and Accounts Payable payments. The role also supports reporting and financial analysis, ensuring accuracy, timeliness, and compliance with company policies. This position plays a key part in maintaining healthy cashflow and support management with reliable financial insights.
Key Responsibilities
- Manage Accounts Receivable (AR), including monitoring aging reports and following up on outstanding collections.
- Handle billings and ensure timely, accurate invoicing.
- Support management reporting and financial analysis to provide insights for decision making.
- Process and manage Accounts Payable (AP) payments, ensuring accuracy and compliance with company policies.
- Assist in month-end closing, reconciliations and preparation of audit schedules.
- Work closely with internal teams to support operational and financial efficiency.
Job Requirements
- At least 2 years of relevant working experience
- Strong knowledge of accounting principles and proficiency in accounting software Xero
- Detailed-oriented, organised and able to manage multiple tasks with tight deadlines.
- Strong interpersonal and communication skills to liaise with internal and external stakeholders.
