Account Executive

Job Description: Handle Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL). Update and monitor daily cash flow records. Record supplier invoices and staff reimbursements accurately in the accounting system. Prepare supplier payments and ensure payments are processed accurately and on a timely basis. Issue invoices to customers when required. Monitor and follow up on outstanding vendor and customer invoices. Perform AP, AR, and bank reconciliations. Assist with annual financial audit. Assist with inventory-related accounting and reconciliation duties. Perform other ad-hoc duties and assignments as required. Requirement: At least 5 year relevant experience in admin and accounting Preferred Diploma holder or minimum GCE ‘O’ level. Proficient in MS Office applications The ideal candidate is a nice, friendly person, able to multi-task and work independently. Working Hours: 5.5 days, Mon – Fri (8.45 am – 5.40 pm), Sat (8.45am - 12.45 pm)

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