Accounts Executive
Job in
Lakeside, Clay County, Florida, USA
Listed on 2026-01-07
Listing for:
Taylor's University Sdn Bhd
Full Time
position Listed on 2026-01-07
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk -
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Division:
Ancillary & Support Services (ANSS)
Department: Finance & Accounts )
To assist Finance & Accounts Manager on matters related to the finance operations, including areas of accounts receivables, accounts payable, purchasing, banking and financial aspect of control procedures.
AREAS OF RESPONSIBILITIES- Handling accounts payable to ensure transactions are processed, authorized and paid in accordance to payment terms;
- Managing and updating students' financial transactions in the hostel management system, including check-ins, renewals, room changes, posting charges, and check-outs;
- Review tenancy agreements for accuracy and completeness; cross-check tenancy details against system records and flag discrepancies for correction;
- Update tenancy details in the stamp duty file, upload them to the IRB portal and process payment;
- Handling cash book to ensure proper maintenance of banking records and cash book transactions including receipts and payments;
- Handling procurement processes with regards to coordinating the purchase requisition process between the requestor and Central Purchasing Department including the issuance of purchasing documents and PO;
- To assist Finance & Accounts Manager with regards to compiling information as required by the Auditor and Tax Agent in complying with the statutory requirement;
- To assist Finance & Accounts Manager with regards to compiling and coordinating information required for the preparation and the follow up monitoring of long term projections and short term budgets;
- Handles general administration duties with regards to coordinating the purchase of office supplies, office equipment;
- Back up resource for members of the finance team when absent;
- Other ad-hoc assignment from time to time.
Diploma or Degree in Accounting or equivalent qualification in Accountancy/ Finance.
RELATED EXPERIENCEPreferably with at least 3-5 years relevant working experience.
- Good communications and interpersonal skills
- Proactive with the ability to work independently with minimum supervision
- Proficient in using computer software e.g. Microsoft software applications
- Knowledge in accounting software particularly SAP is an advantage
- Ability to work in a team as well as independently
- Ability to work on own initiatives and to operate under tight schedules and deadlines
- Pleasant personality with good interpersonal and communication skills
- Has good working attitude
- Punctual, honest and reliable
- Courteous, well mannered and has good etiquette
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