Review the receipt of invoices, verification, record of transaction, and expense.
Examine all vouchers posted and direct them into accounts payable system for accuracy before a check is signed.
Resolve all payments or billing issues with vendors and the operations unit on a timely basis.
Manage petty cash reimbursement and ensure validity of petty cash.
Handle treasury and banking matters, communicate with banks, manage user access, and assist in bank reconciliation.
Perform other duties and tasks as assigned.
Minimum Qualifications
Good interpersonal and collaborative skills to work effectively with the team and business partners throughout the organization.
Attention to detail and effective communication and presentation skills are required.
Ability to think critically and grasp new concepts quickly.
Ability to take initiative and drive for success.
Strong analytical and strategic thinking skills.
Flexible, organized and able to work under time constraints and deadlines.
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Account Executive • Sepang, Selangor, Malaysia
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