Accounts Receivable Accountant

Givaudan; Malaysia; On-site; MYR 48,000 - 60,000; Full time

Job summary

A leading multinational company in Malaysia is seeking an Accounts Receivable Junior Accountant to oversee month-end activities and ensure financial accuracy. The role invites fresh graduates and experienced candidates to manage receipts, bank transactions, and provide solutions for process improvements. The ideal candidate will have a degree in Business, Accounting, or Finance, along with a good command of Microsoft Office and preferred experience in SAP. The company offers competitive pay and a nurturing environment.

Benefits

Best-in-class benefits

Excellent opportunities for learning and development

Comprehensive healthcare plans

Qualifications

• A degree in Business, Accounting or Finance and/or relevant professional qualification.
• Open for fresh graduates and experienced candidates to apply.
• Experience in handling APAC country is an added advantage.

Responsibilities

• Process receipts payment made by customers via bank transfer.
• Perform settlement of bank clearing accounts for transactions.
• Actively participate in month‑end activities like aging report.

Skills

Microsoft Office (Word/Excel)

Fluent in English

SAP

Education

Degree in Business, Accounting or Finance

Tools

SAP

Job description

Accounts Receivable Junior Accountant

Join us and celebrate the beauty of human experience. Together, with our customers, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions.

As the Accounts Receivable Junior Accountant, you will actively engage in and oversee month‑end activities, ensuring accuracy and efficiency in financial processes.

Core Responsibilities

• Process receipts payment made by customers via bank transfer and ensure all bank transactions are timely and accurately processed in the system.
• Perform settlement of bank clearing accounts for the collection and bank transactions, monitor bank accounts in SAP tallied with bank statement.
• Process adjustments, write‑offs, bank charges, rebates and commissions.
• Process non‑trade related debit and credit notes.
• Actively participate in month‑end activities like aging report, bad debt provision and account reconciliations.
• Follow established procedures for processing receipts and cash.
• Identify, recommend and implement solutions in consultation with Team Lead and Manager for continuous improvement opportunities.
• Maintain thorough documentation of processes and keep them up‑to‑date.
• Ensure customer queries are attended to and resolved in a timely manner.

Your professional profile includes:

• A degree in Business, Accounting or Finance and/or relevant professional qualification.
• Open for fresh graduates and experienced candidates to apply.
• Experience in handling APAC country is an added advantage.
• Experience in SAP is highly preferred.
• Good command of Microsoft Office (Word/Excel).
• Fluent in English; competency in other languages would be an added advantage.

What we offer:

• Best‑in‑class benefits, competitive pay, and a nurturing and progressive environment.
• Excellent opportunities for progressive learning and development.
• A creative team environment that will inspire you.
• Comprehensive healthcare plans.

At Givaudan, you contribute to delightful taste and scent experiences that touch people’s lives. Diversity drives innovation and creates closer connections with our employees, customers and partners. Givaudan embraces diversity and is committed to building an inclusive environment where everyone impacts our world.