Finance Assistant-OTC

Kuala Lumpur Kepong Berhad; Petaling Jaya; In loco; MYR 36.000 - 58.000; Tempo pieno

Descrizione del lavoro

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.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

English language

Bahasa Malaysia

Independent work

Communication skills

Interpersonal skills

Deadline oriented

Team collaboration

Formazione

Diploma or Degree in Accounting/ Finance or LCCI

Strumenti

MS Office

SAP

Descrizione del lavoro

THIS POSITION IS BASED IN KLK, LOCATED IN MUTIARA DAMANSARA, PETALING JAYA, SELANGOR DARUL EHSAN

Role and Responsibilities

• Follow established procedures for processing receipts and perform debtors’ reconciliations.
• Monitor customers’ account details for non-payments, delayed payments and other irregularities.
• Review Account Receivables aging to ensures compliance.
• Maintain accounts receivable customers’ files and records
• Reporting activities according to specific deadlines.
• Understanding and handling letter of credit
• Participate in routine stock take as and when required.
• Assist with month-end closing.
• Able to do any other tasks delegated by superior from time to time.

Job Success Requirements

• Candidate must possess at least Diploma or Degree in Accounting/ Finance or LCCI.
• Minimum 2 years’ experience in the accounts receivable section is required.
• Computer literate and knowledge in MS office and SAP system
• Good command in English & Bahasa Malaysia.
• Prior experience working in a Shared Services Centre (SSC), Global Business Services (GBS), or similar centralised finance environment is preferred.
• Mature, hardworking and committed to meeting deadlines.
• Able to work independently with minimum supervision.
• Possess good communication and interpersonal skills.