Finance Assistant-OTC

Kuala Lumpur Kepong Berhad Group; Petaling Jaya; Sur place; MYR 42 000 - 62 000; Plein temps

Résumé du poste

Kuala Lumpur Kepong Berhad Group is seeking an Accounts Receivable professional based in Mutiara Damansara, Petaling Jaya, Selangor. You will follow established procedures for processing receipts, reconcile debtors, monitor non-payments, and review aging to ensure compliance.

The ideal candidate has a Diploma or Degree in Accounting/Finance or LCCI, at least 2 years in AR, and is proficient in MS Office and SAP, with strong English and Malay language skills.

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

English

Bahasa Malaysia

Communication

Interpersonal skills

Formation

Diploma or Degree in Accounting/Finance or LCCI

Outils

SAP

MS Office

Description du poste

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.

Additional Notes / Desirable Skills

• Mature, hardworking and committed to meeting deadlines.
• Able to work independently with minimum supervision.
• Possess good communication and interpersonal skills.