Account Executive
Updated: May 17, 2024 03:43 PM GMT
Prudential AMPri Cleanroom Services Sdn Bhd
Batang Kali, Selangor1. Review and verify invoices and purchase orders for accuracy and completeness.
2. Obtain necessary approvals for payment processing.
3. Enter invoices into the accounting system and ensure proper coding.
4. Prepare and process payments via check, electronic transfer, or other approved methods.
5. Generate a report for cost analysis
6. Prepare and analyze accounts payable aging reports
7. Reconcile accounts payable transactions and resolve any discrepancies.
8. Maintain vendor files and update records as needed.
9. Respond to vendor inquiries and resolve payment-related issues in a timely manner.
10. Handling Petty Cash
11. Generate GST listing
12. Generate and distribute invoices to customers accurately and in a timely manner.
13. Record incoming payments from customers, reconcile discrepancies, and allocate payments to appropriate customer accounts.
14. Monitor outstanding accounts receivable balances and follow up with customers via phone, email, or mail to collect... More Detail
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