Account Executive

Responsibilities

• To meet client and applicable statutory and regulatory requirements.
• To implement plan actions from risks and opportunities assessment.
• To prepare monthly sub‑contractor progress claim.
• To coordinate with Directors and Prepare Invoice to Client and ensure invoices submit on time.
• To follow up customer payment collection and ensure payment to be received on time.
• To allocate payment to supplier & creditor aging summary.
• To preparation of monthly schedule such as sales, collection and payment list.
• Debtors and creditors reconciliations.
• To undertake any and all other duties and responsibilities as so instructed by the superior.

Qualifications

• Degree in accounting or its equivalent.
• 1‑2 years relevant working experience. Fresh graduates are encouraged to apply.
• Diploma holders with relevant experience are also encouraged...