Account Executive
Armani Group
Date: 3 weeks ago
City: Shah Alam
Contract type: Full time
Responsibilities
- Issue Purchase Orders, update Goods Received Notes & Purchase Invoices (liaise with procurement).
- Issue Quotations, Sales Orders & Sales Invoices (liaise with customers / head).
- Follow up on debtors' collections and issue Official Receipts.
- Reconcile and issue Debtors’ Statements; generate Debtors’ Aging Reports.
- Reconcile Creditors’ Statements; generate Creditors’ Aging Reports and prepare Payment Vouchers.
- Issue E-Invoices and Self-Billed E-Invoices.
- Reconcile Bank Statements and Loan Statements.
- Generate Stock Cards and Outstanding Purchase Order Lists; follow up on Delivery Orders and Purchase Invoices.
- At least 2 years of working experience in Finance/Account.
- Experience in construction or property industry would be an added advantage.
- Possess at least a Higher Secondary/STPM/"A" Level/Pre-U, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, any field.
- A team player with high degree of honesty and integrity.
- Able to multitask in a fast-paced work environment.
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