
Finance Executive
2 weeks ago
Job Description:
- Preparation and issuance of invoices/credit notes
- Generating statements of accounts
- Generating AR Aging report
- Record incoming receipt and clearing AR
- Reconciliation of receipts
- Raise inter-company billing and recharging
- Assist in maintenance of the customer master database
- Assist in annual audit
- Other ad-hoc duties when required
- Participate in ad-hoc projects over system improvement, implementation, integration, automation & etc. within AR function
- Assist in preparation of other ad-hoc report as required by the Management
Qualifications/Requirements:
- Diploma in Accounting or equivalent
- Minimum 2 years of relevant working experience in similar capacity
- Preferable with experience with Microsoft Navision system
- Proficiency in MS Excel
- Experience in construction industry
- Able to start work immediately will be an advantage
- Meticulous and detail-oriented
- Able to work well both independently and as part of a team
- Ability to take responsibility and be accountable
- Strong inter-personal and communication skills
**Salary**: $2,000.00 - $3,000.00 per month
Schedule:
- Monday to Friday
Supplemental Pay:
- 13th month salary
**Experience**:
- Accounting: 2 years (preferred)
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