Finance Executive
2 days ago
**Responsibilities**:
- Handle day to day Accounts Receivable (AR) functions.
- Ensure invoices and credit notes are processed and issued in an accurate and timely manner.
- Perform receipt and bank posting in the system accurately and promptly on all payment mode.
- Prepare sales report, AR Aging report and assist in year-end audit schedules.
- Perform bank reconciliation and prepare journals for month end closing.
- Monitor AR Aging and follow up actively to reduce AR days.
- Generate Statement of Accounts and send to customers.
- Liaise with customers on billing and payment matters.
- Maintain an effective filling system.
- Any ad-hoc duties assigned.
**Job Requirements**:
- Minimum Diploma in Finance / Accountancy or relevant studies.
- Minimum 3 year of relevant experiences.
- Organized, Meticulous, analytical and have a positive work attitude.
- Good interpersonal and communication skills.
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