Executive - Financial Solutions [ING]

Startek; Malaysia; On-site; MYR 50,000 - 70,000; Full time

Job summary

A leading financial services provider in Malaysia is seeking a detail-oriented Financial Solutions Specialist to manage and optimize financial transactions related to General Ledger, Accounts Payable, and Accounts Receivable. Ideal candidates will have 2+ years of experience in financial roles, along with strong knowledge of accounting principles and proficiency in ERP systems. Strong analytical skills and attention to detail are essential. This role offers an opportunity to work in a fast-paced environment with a focus on accurate financial reporting.

Qualifications

• 2+ years of experience in General Ledger (GL), Accounts Payable (AP), and/or Accounts Receivable (AR) roles.
• Strong knowledge of accounting principles and financial processes.
• Ability to work in a fast-paced environment and handle multiple tasks.

Responsibilities

• Maintain and reconcile the general ledger, ensuring all transactions are accurately recorded.
• Process and verify vendor invoices, ensuring timely and accurate payments.
• Generate and issue customer invoices in a timely manner.

Skills

Analytical skills

Attention to detail

Communication skills

Problem-solving skills

Proficiency in ERP systems

Education

Bachelor’s degree in Accounting, Finance or a related field

Tools

SAP

Oracle

QuickBooks

Job description

We are looking for a detail-oriented Financial Solutions Specialist to manage and optimize financial transactions related to General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). The ideal candidate will be responsible for ensuring accurate financial reporting, managing invoices and payments, and maintaining the integrity of financial records. This role requires strong analytical skills, attention to detail, and a solid understanding of financial processes and accounting principles.

Key Responsibilities

General Ledger (GL)

• Maintain and reconcile the general ledger, ensuring all transactions are accurately recorded.
• Prepare journal entries, accruals, and adjustments as needed.
• Assist in month-end and year-end closing processes.
• Ensure compliance with accounting standards and company policies.

Accounts Payable (AP)

• Process and verify vendor invoices, ensuring timely and accurate payments.
• Reconcile AP ledgers and resolve any discrepancies.
• Monitor payment schedules and ensure compliance with company policies.
• Collaborate with vendors and internal teams to address payment issues.

Accounts Receivable (AR)

• Generate and issue customer invoices in a timely manner.
• Monitor incoming payments and follow up on overdue accounts.
• Maintain accurate AR records and reconcile accounts.
• Work closely with customers to resolve billing disputes and ensure timely collections.

Key Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2+ years of experience in GL, AP, and/or AR roles.
• Strong knowledge of accounting principles and financial processes.
• Proficiency in ERP systems (SAP, Oracle, QuickBooks, or similar).
• Excellent analytical and problem-solving skills.
• Strong attention to detail and ability to meet deadlines.
• Good communication skills for working with vendors, customers, and internal teams.
• Ability to work in a fast-paces environment and handle multiple tasks efficiently.