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Randstad Employee Reviews for Account Executive

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• Account Payable and Account Receivable (for Singapore and Hong Kong). • Handle and process company employee expense claims and external vendor payments via Electronic Fund Transfer/direct debit/cheque/overseas telegraphic transfer and etc. • Advice and ensure all GST, GL costing and intercompany transactions across all divisions and regions. • Correspond with debtors and creditors regularly through emails and calls. • Prepare monthly closing reports along with other reports as required by the organization. • Support and assist financial audit preparation and coordinate the audit process. • Act as a relationship officer and respond to, both internal and external inquiries satisfactorily. Assist in resolving discrepancies and sorting out differences between the organization and creditor. • Assist in planning and implementing budget control system and other measures to control expenses of the organization. • Allocate all receipting payments from clients’ (debtors’) via bank direct credits / overseas telegraphic transfer /cheque; verify the amount against invoice with processing, recording and clearing from the receivable computer system. • Maintains historical records by archiving and filing documents
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headcount freezed
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