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What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
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Find tutorial for your browser below :
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  4. Click Websites.
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  1. Go to Settings.
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  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
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Jobs or company...

Accounts Executive (Fresh Grad Welcome)

Salary undisclosed

Apply on

Indeed MY

Availability Status

This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.

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Simplified

Job Descriptions:

Handling full spectrum of Accounts Receivables (AR):

  • Issue A/R downpayment invoices, payment claims, tax invoices and monthly Statement of Account, after gathering and verifying relevant documentation e.g. customer contract, customer PO, SO, DO, customer payment certificate.
  • Monitor and collect outstanding A/R by contacting customer via telephone, email, and mail.
  • Maintain A/R records to ensure Aging is up to date, CN and customer payments are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
  • Perform daily cash management duties, including the recording of bank deposits and cash receipts, and posting of incoming A/R payments.
  • Assist in preparation of tax filings and customs filings.
  • Assist in preparation of A/R financial reports for management using standard templates, and provide recommendations for follow-up actions based on analysis of data.

Handling full spectrum of Accounts Payable (AP):

  • ake in A/P downpayment invoices and tax invoices, after gathering and verifying relevant documentation e.g. PO, supplier DO, IQA/IQC, supplier SOA.
  • Monitor cashflow and plan A/P payments to suppliers.
  • Maintain A/P records to ensure Aging is up to date, CN and supplier payments are applied, and disputed amounts are properly accounted for and cleared.
  • Perform daily cash management duties, including the recording of cash purchases, posting of outgoing A/P payments, and bank reconciliation.
  • Assist in preparation of tax filings and customs filings.
  • Assist in preparation of A/P financial reports for management using standard templates, and provide recommendations for follow-up actions based on analysis of data.
  • Other ad-hoc duties as assigned.

Job Requirement:

  • Degree/ Diploma in Accounting or ACCA/ LCCI.
  • At least 2 years of related work experience for Diploma/ACCA/LCCI holders. Fresh Degree graduates are welcome to apply.
  • Computer literate and IT savvy.
  • Good Excel spreadsheet skills such as Pivot table, Vlookup, Sumif, data sorting etc.
  • Candidate with less experience but possess good academic result and drive to excel are welcome to apply.
  • 5-day working week.
  • Working Location: Ulu Tiram, Johor.

Personal Qualities:

  • Good work ethics, high sense of responsibility, excellent follow up skills, organised, result-oriented, deadline oriented, good time management, fast learner and good team player.
  • Good interpersonal and communication skills.
  • Mature, diplomatic and pleasant disposition.

Job Type: Full-time

Pay: RM3,000.00 - RM5,000.00 per month

Schedule:

  • Day shift
  • Fixed shift

Education:

  • Bachelor's (Preferred)

Experience:

  • Accounting: 2 years (Preferred)
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