Accounts Executive (AR, AP)

• Sales and AR
• Checking of sales invoices and supporting document against sales listing
• Check all sales listing before posting
• Update accounts receivable records
• Print, check and dispatch monthly statement of account, ageing reports, etc. generated by the account receivable system via email
• Maintain up-to-date debtors' records and monitor customers' overdue balances, send reminders if payments are not received on time
• Monthly debtors schedules
• Debit/Credit Notes, Tax Invoices – Non AR
• Compile all debit/credit notes from FA
• Code debit/credit notes and prepare a schedule
• Input entries into SAP
• Prepare FA debit notes, tax invoices to recover payment made on behalf of related companies
• Cash Receipts for all currencies
• Local and Overseas Purchases and AP Payment
  • Check and coding of vendo...

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