Account Executive
POSH GESTIONE SDN BHD
1. Manage obligations to suppliers, customers and third-party vendors.
2. Able to handle full sets of accounts including preparation.
3. Reconcile financial statements, prepare to send and store invoices.
4. Contact clients and send reminders to ensure timely payment.
5. Perform any other duties and responsibilities as and when assigned by management.
6. Report on the status of accounts payable and receivable
7. Computer literate with good knowledge in MS Excel, MS Office, Unleashed & Xero & Zoho Accounting software would be an added advantage.
8. Prepare payment through Internet banking.
9. Prepare Cash flow projections weekly or monthly.
10. Year-end audit preparation.
11. Able to call customer to follow up collection
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