Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer information, payment, sorting out expenses, creditcontrol.- Able to generate sales order/delivery order/invoice/credit note/debit note.- Control and manage documents with proper and efficient filling system.- Following up on aging report and collections.- Assist on general administrative assignments- Check daily bank in cheque- Any other ad-hoc task as and when required by the company.- Provide administrative and sales support- Handle telephone calls, incoming mails and emails for proper distribution.- Ability to communicate well and soft spoken with suppliers and customers- Prepare payment vouchers, claims, data entry and petty cash control.- Monitor efficiency and effectiveness of office operation- Required skill(s): Full set account, Computer literate atleast Ms Word,Ms Excel, accounting software (SQL) and etc
Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer information, payment, sorting out expenses, creditcontrol.- Able to generate sales order/delivery order/invoice/credit note/debit note.- Control and manage documents with proper and efficient filling system.- Following up on aging report and collections.- Assist on general administrative assignments- Check daily bank in cheque- Any other ad-hoc task as and when required by the company.- Provide administrative and sales support- Handle telephone calls, incoming mails and emails for proper distribution.- Ability to communicate well and soft spoken with suppliers and customers- Prepare payment vouchers, claims, data entry and petty cash control.- Monitor efficiency and effectiveness of office operation- Required skill(s): Full set account, Computer literate atleast Ms Word,Ms Excel, accounting software (SQL) and etc
The Account Executive is responsible for handling day-to-day accounting operations, maintaining accurate financial records, supporting financial reporting, and ensuring compliance with company policies and accounting standards. This role supports the smooth functioning of the finance department through proper transaction processing, reconciliations, documentation, and coordination with internal and external parties.