Finance Executive
4 weeks ago
Job Responsibilities
- Generate and issue accurate and timely customer invoices; Verify billing information and resolve discrepancies before invoicing
- Prepare regular reports on accounts receivable status
- To maintain customer contact details in accounting system
- Process vendor invoices and payment
- Maintain cashbook for transactions daily
- Process employee expense claims
- Process carpark refunds
- Update carpark collection reports monthly
- Prepare audit schedules relating financial and carpark audit
- Perform any other duties as assigned by the Manager/Supervisor
Job Requirements:
- Diploma in Accounting.
- Minimum of 2 years of working experience in a related field.
- Proficient in Microsoft Excel.
- Experience in SAP is an added advantage
- Able to meet deadlines and work effectively
- Hands on, team player, proactive and good working attitude
- Able to start work immediately/short notice will be an advantage
Tell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Tax
Accounting System
Bank Reconciliation
Accounts Receivable
SAP
Accounting
Excel
Team Player
Cash Flow
Audit
Fixed Assets
Financial Reporting
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