AP AR Specialist

World Courier; Kuala Lumpur; On-site; MYR 48,000 - 72,000; Full time

Job summary

Cencora is seeking an Accounts Receivables / Billing specialist in Malaysia. The role focuses on pricing and invoicing, generating invoices, and ensuring timely billing to clients across APAC and World Courier networks.

The ideal candidate has 0-2 years in Finance/Billing, familiarity with SAP, Nova TMS, and vendor/payable processes, and may hold CPA/CA/ACCA/CMA or equivalent. Chinese-speaking candidates are preferred; this is a full-time on-site position in Kuala Lumpur.

Qualifications

• 0–2 years of experience in Finance, Accounts or Billing.
• Experience in pricing and invoicing; ability to meet client deadlines.
• Familiarity with SAP and Nova TMS is a plus.

Responsibilities

• Owns pricing and invoicing, invoice generation and ensure invoices are sent on time.
• Complete domestic & international shipment pricing daily per quotation.
• Reconcile Nova TMS and SAP customer billing and post collection receipts.
• Handle customer inquiries and disputes on invoices; follow up on payments.

Skills

Billing & Invoicing

Accounts Receivable

Vendor Payments

Education

CPA/CA/ACCA/CMA or equivalent

Tools

SAP

Nova TMS

Excel

Job description

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere.

Job Details

Accounts Receivables / Billing

• Owns pricing and invoicing, invoice generation, ensure invoices sent to clients on time
• Complete the domestic & international shipment pricing on a daily basis in accordance with the quotation
• Liaise and communicate with Operation and CS so to ensure all information and charges are correct and complete for billing
• Gathers and maintains required information / paperwork for special rates / routings / packaging / discounts for billing
• Communicate with the team within APAC and the other offices within World Courier Network
• Prepares adjustments (voids / credit memos) when necessary and ensuring the adjustments are prepared in accordance with the relevant policies and approval
• Reconcile Nova TMS and SAP customer billing
• Prepare mail out a hard and soft copy of invoices to customers as per customer requests, manage variety of requests on distribution of invoices
• Create and update sap customer account getting necessary information and document
• Posting Collections Receipts from customers in SAP
• Follow up closely with customer on outstanding invoices and providing updates on payment status
• Handle enquiry and dispute from customer on invoices
• Resolve payment related issues, elevate & follow up Manager if necessary
• Support on 3PL billing & related matters

Accounts Payables

• Ensure all vendor invoices is captured in the system on a timely and accurate basis with correct plant code & cost center
• Run payment for monthly vendors, credit card company and ensure key suppliers to the business is paid on time
• Check the bank for any direct debits and ensure this is booked in SAP system
• Answer and follow up all Account Payable or vendors related queries timely.
• Monitor creditors’ sub-ledger/ ledger to ensure this is always reconciled, checking of vendor SOA.
• Assist in any other related AP matters like accruals booking, VAT Recon when needed.
• Ensure adherences to World Courier guidelines on DPO/DSO

Others

• Support tasks related to Regional Finance when needed
• Support in providing training to new associates joining the team
• Performs related duties as assigned

Experience

• 0-2 years of experience in Finance, Accounts, or Billing.
• Manage pricing and invoicing activities.
• Generate and send invoices to clients on time.
• Complete domestic and international shipment pricing daily as per quotations.
• Reconcile customer billing between Nova TMS and SAP.
• Post customer collection receipts in SAP.
• Ensure timely and accurate recording of vendor invoices with the correct plant code and cost center.
• Process monthly vendor and credit card payments.
• Ensure key suppliers are paid on time.
• Chinese-speaking candidates are preferred.

Qualification

• Certified Public Accountant (CPA), Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA), Certified Management Accountant (CMA), or equivalent certification preferred.

What Cencora offers

Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.

Full time

Affiliated Companies

Affiliated Companies: World Courier (Malaysia) Sdn Bhd

Equal Employment Opportunity

Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.

The company’s continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.

Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email [e-mail]. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned