AP Payable Specialist - AR Receivable Account- MNC / SSC

About our Client

• Global Multinational Company with excellent global support and training
• Accessible via public transport
• Regional exposure to multiple country

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They have multiple roles available for Account Payable Specialist / Analyst (Contractual role - open to fresh grad)

Main Responsibilities:

Accounts Payable Analyst (AP Executive Accounts)

• Performing AP invoice processing
• Perform Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's process.
• Achieve agreed KPI associated with Invoice Processing or any other related AP activities
• Ensure proper Accounting and Controls are adhere for processing activity by following all established policies and procedures.
• Handle critical queries and provide accurate information to country and managers.
• Identify and develop process improvements plans when required.

Accounts Receivable Analyst (AR Executive Accounts)

• Execute billing & cash applications activities efficiently and effectively in compliance with company policies and procedures
• Apply incoming cash to outstanding invoices
• Post incoming payments and clear corresponding invoices/DN transactions in SAP
• Ensure cash are allocated accurately and timely and reconcile the AR
• To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner.
• Be in charge of providing support in month and year end closing
• To reconcile our accounts receivable with customer's accounts in order to minimize/avoid disputed invoices with customer's accounts.
• Working with accounting team on bad debt provision/reserve & follow company bad debt provision policy

Qualifications

• Good understanding of Accounting Process or AR / PTP process and controls
• Fresh Grad or candidate with 1-2 years of working experience is acceptable
• Fresh grad with Internship experience is encouraged to apply
• Proficiency in Excel and Power Point
• Knowledge in SAP and Shared services background will have highly advantageous

For quick response, you may email to Andrew.Chua@ambition.com.my by quoting 'AP or AR Accountant'


Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.



JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

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