Finance Executive

Overview

Primary role is to perform work activities related to accounts receivable.

Responsibilities

• Generate invoices for new & renewal sales via in-house software.
• Verify Credit Note Requisition Form and get approval before generate Credit Note request from Sales Team or Customer Support Team.
• Ensure all documents related to invoicing are properly kept at our shared folder.
• Apply payments from customer accurately and timely.
• Assist on the monthly & yearly finance closing ~ Ensure accurate AR / Debtors’ Balance
• Prepare daily bank reconciliation report and weekly sales report.
• Assist in any other ad-hoc tasks as assigned by Head of Department or Managing Director.

Personal Attributes

Qualification & Experience

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