Accounts Receivable Specialist - Dynamic Finance Assistant

Kuala Lumpur Kepong Berhad Group

Petaling Jaya

Vor Ort

MYR 36.000 - 58.000

Vollzeit

Vor 2 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

Kuala Lumpur Kepong Berhad Group seeks an Accounts Receivable professional based in Petaling Jaya. The role requires processing receipts, reconciling debtors, monitoring payments, and supporting month-end closing to maintain accurate ledgers.

Candidates should have a Diploma/Degree in Accounting or LCCI with at least 2 years’ AR experience, be fluent in English and Bahasa Malaysia, and proficient in MS Office and SAP. SSC/GBS exposure is a plus.

Qualifikationen

  • Diploma or degree in accounting/finance or LCCI.
  • Minimum 2 years’ experience in accounts receivable.
  • Computer literate with MS Office and SAP.
  • Good command of English and Bahasa Malaysia.
  • Experience in SSC/GBS or centralized finance is preferred.
  • Mature, hardworking and deadline-driven.
  • Able to work independently with good communication skills.

Aufgaben

  • Follow procedures for processing receipts and perform debtors’ reconciliations.
  • Monitor account details for non-payments and irregularities.
  • Review AR aging to ensure compliance.
  • Maintain AR customer files and records.
  • Report activities according to deadlines.
  • Understand and handle letters of credit.
  • Participate in routine stock takes when required.
  • Assist with month-end closing.
  • Other tasks as delegated by supervisor.

Kenntnisse

English language
Bahasa Malaysia
Independent work
Communication skills
Interpersonal skills
Deadline oriented
Team collaboration

Ausbildung

Diploma or Degree in Accounting/ Finance or LCCI

Tools

MS Office
SAP

Jobbeschreibung

Kuala Lumpur Kepong Berhad Group seeks an Accounts Receivable professional based in Petaling Jaya. The role requires processing receipts, reconciling debtors, monitoring payments, and supporting month-end closing to maintain accurate ledgers.

Candidates should have a Diploma/Degree in Accounting or LCCI with at least 2 years’ AR experience, be fluent in English and Bahasa Malaysia, and proficient in MS Office and SAP. SSC/GBS exposure is a plus.

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