Job Summary

This position is based at KL Eco City, Malaysia.

Responsible for the complete AR cycle and perform bank detail verifications.

Key Responsibilities

• Generate and send invoices to intergroup business units and external clients.

• Prepare regular reports on accounts receivable aging and statements of accounts.

• Assist in month-end and year-end closing processes related to accounts receivable, including timely posting of incoming remittance transactions.

• Provide support and work closely with the stakeholders pertaining to collection as well as the accounting entries.

• Perform call verification of bank details with vendors / customers during onboarding.

• Ensure compliance with company policies, procedures, and regulatory requirements.

• Support audits by providing necessary documentation and explanations.

• Perform ad hoc assignments as and when required.

Key Requirements

• Degree or Diploma in Accountancy/Finance or equivalent with minimum 2 year of relevant experience.

• Experience in handling AR would be preferred.

• SAP knowledge or other ERP accounting systems would be an added advantage.

• Good communication skill and able to communicate effectively in English.

• Proactive working attitude with ability to meet deadlines with limited supervision.