GL / AP / AR Executive - Jobs in Malaysia - 992093

Agensi Pekerjaan BGC Group (Malaysia) Sdn Bhd
Job Summary
  • Experience 1-3 Years
  • Telecommuting
    N/A



Job Description

Position General Ledger RTRPerform all Record to Report transactional requests month-end closing and other activities timely and accurately in accordance with requirements stipulated in the SLA Ensure accuracy of analysis on reporting on and timely distribution of all analysis and reporting services to all relevant parties relating to Financial and Tax reportingGlobal Treasury reportingLocal VAT GST reportingBalance Sheet and Profit and Loss accounts analysis and Quarterly Balance Sheet ReviewAll other analysis reports listed in the SLA as well as any ad-hoc requests from time to timeRequirement Preferable RTR Analyst or GL Specialist experience Minimum 1 years of working experiences in shared service or audit with a strong accounting backgroundStrong knowledge and technical in R2R modules related in i e Fixed Assets General Ledger Cash Management Financial Supply Chain Management Tax VAT GSTPreferable good knowledge with Oracle accounting system This position is a 3 Months Contract subject to extend or convert to permanent base on performance Position Account ReceivableClear off AR backlog related taskResolve collections by examining payment plans payment historu credit line coordinating contact with finance departmentReview and resolve ouutstanding Account Receivable related issue such as calling for payment status process denials or any other actions to resolve outstanding account balancesVerifies validity of account discrepancies by abtaining and investigating information from sales trade promotions customer service department and from customerProcess AR transactions including offsets of debit and credit offset on accounts coordinating monthly transfer to accounts receivable accountEscalate account receivable issues and problems on a timely basisIdentify root causes of delinquency and recommend or implement a workable solution Requirement Candidate must possess at least a Professional Certificate Diploma Advanced Higher Graduate Diploma Bachelor s Degree Post Graduate Diploma Professional Degree Finance Accountancy Banking or equivalent At least 1 years of working experience in the related field is required for this position Preferable good knowledge with Oracle accounting system Applicants must be willing to work in Mutiara Damansara Preferably Executives specializing in Account Receivable This position is a 3 Months Contract subject to extend or convert to permanent base on performance Position Account PayableClear off AP backlog related taskManage the day-to-day Accounts Payable AP activities of a business unitAttend day-to-day invoice payment transactions processing per SOP and company policiesReview and approve journal entriesAscertain the accuracy of accounts payable standard files and the accounts payable integrations to the general recordsLiaise with user department vendor on invoices and PO issuesServe as contact for resolving complicated billing systemsReform and execute operations and processesAd-hoc projects as and when assignedRequirement Candidate must possess at least a Professional Certificate Diploma Advanced Higher Graduate Diploma Bachelor s Degree Post Graduate Diploma Professional Degree Finance Accountancy Banking or equivalent At least 1 years of working experience in the related field is required for this position Preferable good knowledge with Oracle accounting system Applicants must be willing to work in Mutiara Damansara Preferably Executives specializing in Account Payable This position is a 3 Months Contract subject to extend or convert to permanent base on performance

Profile Summary

Type : Company job

Role : Junior Executive

Industry : Human Resources Management/Consulting

Salary : Not Disclosed

Deadline: 2020-01-30

Company Profile

Our client is a well developed MNC company, currently they are looking for Account Receivable Executive to be place in their Shared Service Business Center at Mutiara Damansara.
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