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Finance Executive

Salary undisclosed

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Job Description:

Accounts Payable

  • Assembling and verifying the accuracy as well as completeness of supporting documents of invoices from vendors and/or from business unit departments.
  • Data Entry and updating Purchase Journals and Payment Journals in Accounting System.
  • Preparation of Payment Transactions (Payment to Vendors).

Accounts Receivable

  • Ensure timely and accurate billing to clients
  • Monthly Statement of Accounts to Clients
  • Follow up for payments from Clients

Others :

  • General Ledger Entries and Monthly Management Reports
  • Assist in Cash Flow Management
  • Performing basic office tasks, such as filing, data entry and providing ad hoc support to the Finance Department and respective Business Unit Departments.

Requirements:

  • Minimum Diploma in Accounting, LCCI or equivalent
  • Preferably, at least 1 year experience (Fresh Graduate with good results will be considered)
  • Good maths skills and computer skills, especially Microsoft Excel
  • Good written and verbal communications skills (English, Bahasa Malaysia; Mandarin will be an added advantage)
  • Organized and detail oriented
  • Able to work independently as well as a team player
  • Computer literate and able to operate Microsoft Office applications.