Job Description:
- Responsible to perform inter-company account receivables billing, reconciliation of inter-company balance and confirm balances with respective entitles.
- Perform and coordinate activities of the Account Receivables from Invoice Processing, Posting, Verifying Collection Accuracy.
- Analyst Account Receivables reconciliations sub-ledger against General Ledger.
- Review and take corrective action on invoice and collection receipt discrepancies.
- Handle and communicate with Customer, Finance and Costing team on all related matters.
- Assist SOX, Internal and External Audit requirements.
- Prepare manual cheques and electronics payment as and when required.
Job Requirement:
- Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma/Degree in Accountancy or equivalent.
- Required language(s): Bahasa Malaysia, Chinese, English.
- At least 3 year (s) of working experience in the related field is required for this position.
- Exposure in Audit and SOX are an added advantages.
- Computer literacy and Oracle experience.
- Ability to communicate effectively verbally and in writing.
- Work independently and strong teamwork in a fast-paced and high volume environment with emphasis on accuracy and timeliness.
- Applicants must be willing to work in Bayan Lepas.
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