Job Description
Urgency : Very Urgent
Job Summary:
1)Perform ad-hoc tasks related to Accounts Payable as assigned by the Head of Department or Management.
2)Support month-end closing activities, audit requests, and internal reviews when required.
3)Coordinate with internal teams and clients to resolve billing or payment issues.
4)Monitor outstanding balances and ensure timely collection.
5)Process and initiate payments to suppliers and service providers in accordance with approved requests and payment schedules.
6)Ensure all payments are supported with complete and accurate documentation and proper approval.
7)Handle foreign currency payments and ensure compliance with bank requirements, exchange rates, and regulatory guidelines for foreign transfers.
8)Record all invoices into the accounting software on a daily basis. Maintain proper filing and documentation for all invoices, payment records, and supporting documents for audit and inte...
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