Detail-oriented accounts executive skilled in managing accounts payable and receivable. Experienced in resolving customer issues and maintaining accurate financial records, committed to enhancing organizational efficiency and customer satisfaction.
Overview
6
6
years of professional experience
Work History
Accounts Executive 2024 November - Present
Impetus Conceptus Pte Ltd
Singapore
11.2024 - Current
Manage Accounts Receivable (AR) and Account Payable (AP).
Prepare invoices, credit notes, debit notes and Statements of Account (SOA).
Follow up with customers on overdue payments and reconcile customer accounts.
Process supplier invoices and arrange timely payments.
Submit government customer invoices through vendor portals such as Vendors, Sesami, Coupa, Ariba.
Perform bank reconciliations and month-end closing activities.
Assist auditors by providing supporting documents and reconciliations.
Resolve billing discrepancies and customer queries.
Maintain accurate financial records and prepare monthly reports.
Arrange, Organize and maintain accounting files and financial documents for easy retrieval and audit purposes.
Record and update employee’s Medical Certificate (MC), annual leave and other leave records.
Ensure employee records are updated and maintain confidentiality.
Coordinate with internal departments to ensure smooth financial operations.
Sales Administrator 2020 June to 2024 October
Jay&B Trading Pte Ltd (Singapore)
Singapore
06.2020 - 10.2024
Managed customer enquiries via phone, email and walk-in.
Processed sales orders, quotation,invoices and customer payments accurately.
Performed credit checks and maintained customer accounts regards.
Prepared invoices and ensured timely billing.
Maintained accurate customer and sales databases.
Coordinated stock availability and replenishment with the warehouse.
Arranged deliveries and monitored order fulfillment.
Provided after-sales support and resolved customer issue promptly.
Verified the accuracy of sales orders and invoices before processing.
Communicated with customers to obtain missing information and ensure smooth order processing.
Maintained organized filing systems for sales and administrative documents.
Education
Master of Science - Computer Science
Government Arts College For Women
Sivagangai Tamil Nadu
04-2016
Bachelor of Science - Computer Science
Government Arts College For Women
Sivagangai Tamil Nadu
04-2014
No Degree - Diploma .NET Programming
Thamizh Technologies
Sivagangai, Tamil Nadu
03-2014
Skills
Accounts Payable & Receivable
Bank Reconciliation
Invoice Processing & Billing
Microsoft Word, Excel
File & Document Management
SOA Preparation & Follow-up
Enjoy multi-tasking Independent learner, diplomatic, results-oriented, self-motivated and committed to work
Account Executive – Accounts & Finance at Green Brothers International Pvt. Ltd.Account Executive – Accounts & Finance at Green Brothers International Pvt. Ltd.