Accounts Executive

Responsibilities:

1. Process customer receipts and cheque collections accurately and on a timely basis.
2. Issue and send customer invoices, statements of account, debit notes, and credit notes.
3. Maintain customer master data to ensure accuracy and completeness.
4. Verify and process service invoices with supporting documents and established procedures.
5. Perform costing for manufacturing and repacking activities.
6. Maintain and update vendor and item master data to ensure accurate records.
7. Perform purchase invoice matching with supporting documents.
8. Ensure timely and accurate supplier invoice and payment posting and discrepancies are resolved efficiently.
9. Prepare SST C1 & C3declarations accurately and within the required deadlines.
10. Verify and process employees' claims in accordance with company policies and procedures.
11. Maintain fixed asset records including updating records, disposals transfers, and other relevant updates.

Requirements:

1. Diploma or Degree in Accounting or equivalent.
2. Able to operate Microsoft Office.
3. Experience in Dynamic 365 system is an advantage.
4. Detail-oriented, analytical, and able to work independently with tight deadlines.
5. Willing to work in Kota Kemuning, Shah Alam.