Accounts Executive - #1100653

Responsibilities

*Handle full set of Accounts Payable Function. To Process suppliers invoices, ensure accuracy and proper coding, petty cash control, handle suppliers enquiries and any payment related issues

*Prepare schedule for daily and monthly suppliers payments by Giro

*Assist in month-end closing activities includes AP/AR reconciliations

*Issue sales invoices, credit notes, inter-billing, monitor receivables & follow up on outstanding payments

*GST preparation and submissions

*Prepare accrual, prepayments and record journal entries

*Post weekly bank transactions and perform monthly bank reconciliations

*Prepare Fixed Assets Register & perform depreciation schedule

*Inventory Control and reconcile stock records

*Prepare audit schedule & documents as required by auditor

*Perform any other duties as assigned by the Finance Manager

Requirements

*Candidate must possess at least Advanced/ Higher/Graduate Diploma

*Required skill(s): Word Perfect, MS Excel, MS Office.

*Knowledge of MYOB Accounting Software will be an advantage.

*Minimum 5 years of working experience

*Fast learner, meticulous, independent, organized and good initiative.

Interested candidates please apply via “APPLY NOW” button.

We regret only shortlisted candidates will be notified.

Thank you for your application.