Accounts Executive - #1123082

Accounts Executive

Responsibilities:

• Handle Accounts Payable (AP) – process supplier invoices, payments, and reconciliations

• Assist in Accounts Receivable (AR) – prepare customer invoices, record receipts, and follow up on outstanding payments

• Support General Ledger (GL) data entry, journal postings, and month-end closing activities

• Prepare GST reports, management reports, and audit schedules

• Assist in inventory reporting, stock take activities, and invoice financing documentation

• Maintain supplier and customer master data in Epicor ERP system

• Liaise with external auditors and provide supporting documents when required

Requirements:

• Diploma in Accounting, Finance, or equivalent

• 1–2 years of relevant accounting experience; fresh graduates are welcome to apply

• Proficient in Microsoft Excel; experience with Epicor or other ERP systems is an advantage

• Meticulous, organized, and able to work under supervision in a fast-paced environment

• Good teamwork and communication skills