Associate

YINSON RENEWABLES AS

Kuala Lumpur

On-site

MYR 60,000 - 90,000

Full time

4 days ago
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Job summary

Yinson is seeking an Associate (Accounts Payable & Receivable) to manage day-to-day AP & AR operations and support the organisation’s financial stability. You will process invoices, customer billings, and payments while ensuring compliance with policies and accurate postings to the GL.

With 3–7 years in financial accounting, you will liaise with suppliers, prepare cash flow forecasts, and contribute to intercompany fund flows.

Qualifications

  • 3–7 years of work experience in financial accounting and reporting
  • Experience in multinational organisations or Big 4 environments is advantageous
  • Knowledge of regulatory standards and complex accounting matters

Responsibilities

  • Process and maintain AP & AR transactions with high accuracy
  • Review and update vendor and customer master data
  • Prepare monthly cash flow forecasts and payment analyses
  • Liaise with suppliers and internal teams to resolve discrepancies
  • Review payment proposals, remittances, and bank reconciliations for closings
  • Generate AR invoices and support intercompany fund flows
  • Identify opportunities for process improvements and automation
  • Perform ad hoc tasks as required

Skills

Analytical skills
Financial reporting
Regulatory knowledge
Excel
PowerPoint
Communication

Education

Bachelor's degree in Accounting/Finance
ACA/ACCA or equivalent

Tools

Microsoft Excel
PowerPoint
Word

Job description

Yinson is a dynamic, equal opportunity employer with great organisational culture where people are valued and empowered to deliver powerful solutions.

Summary

Reporting to the Head of Consolidation & Policies, Financial Accounting & Reporting, the Associate (Accounts Payable & Receivable) supports the organization's financial stability by managing day-to-day AP & AR operations. This role ensures accurate and timely processing of transactions, compliance with policies, and collaboration with stakeholders.

  • Process and maintain AP & AR transactions with high accuracy, including vendor invoices, customer billings, and payments, ensuring compliance with financial policies and regulations.
  • Periodically review and update vendor and customer master data to maintain accurate records.
  • Prepare monthly cash flow forecasts and payment analyses to support sufficient liquidity for payment cycles.
  • Liaise with suppliers and internal teams to resolve statement discrepancies, queries, and payment issues.
  • Review payment proposals, remittances, and bank reconciliations for monthly closings, ensuring postings to correct general ledger (GL) accounts.
  • Generate AR invoices for clients and contribute to intercompany fund flow processes.
  • Support process improvements by identifying opportunities for efficiency gains and participating in automation initiatives.
  • Perform ad hoc matters arising and perform other tasks that may be assigned from time to time
Requirements
  • At least 3 to 7 years of work experience in financial accounting and reporting with a multinational organisation or Big 4 environments; experience in the infrastructure and/or offshore oil and gas space is considered an advantage
  • Strong analytical and financial reporting skills, with in-depth knowledge of regulatory standards and complex accounting matters.
  • High proficiency in Microsoft Excel, PowerPoint, and Word; capable of handling complex data and crafting impactful presentations.
  • Good communication, presentation and interpersonal skills and the ability to produce well-structured written materials
  • A systematic approach to solve complex problems and solution-oriented thinking with a high attention to detail and big picture view
  • A high degree of self-motivation, ambitious and hands-on, with an entrepreneurial mindset; a good team player with the ability to engage with people and deliver within tight deadlines and in a fast-paced, international environment
  • A good degree in accounting, business administration, finance or equivalent from a recognised university and relevant professional qualifications such as ACA, ACCA or equivalent
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