Finance Executive (AR) - 3 month contract

Raffles Iskandar; Iskandar Puteri; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading company in financial services is seeking a Finance Executive for a 3-month contract in Iskandar Puteri, Malaysia. The successful candidate will manage Accounts Receivables tasks including invoice updates and customer account management. Candidates should hold a Diploma in Accountancy or a Bachelor's Degree in Accounting, with 2-3 years of relevant experience, and proficiency in Microsoft Dynamics Accounting system is essential. This position is ideal for proactive individuals who can work independently and manage their time effectively.

Qualifications

• Minimum 2-3 years working experience in related field.
• Proven knowledge of accounts receivables and Microsoft Dynamics Accounting system.
• Able to manage time effectively and adhere to deadlines.

Responsibilities

• Perform Account Receivables tasks including updating invoices and receipts.
• Manage customer account information in Microsoft Dynamics.
• Attend to enquiries and verify incoming payments.
• Monitor bank statements and perform reconciliations.
• Assist with month-end closing of AR.

Skills

Knowledge of accounts receivables

Microsoft Dynamics Accounting System

MS Office/MS Word

Time management

Ability to work independently

Proactive

Multitasking

Team player

Education

Diploma in Accountancy or Bachelor's Degree in Accounting

Tools

Microsoft Dynamics Accounting System

Job description

Finance Executive (AR) - 3 month contract

The job-holder is responsible to perform Account Receivables (AR).

To handle the entire of Accounts Receivable which includes updating invoices, credit note and receipts from Student Management system to Accounting system.

Attend to enquiries and verifying payments

Manage and update customer account information in Microsoft Dynamic accounting system.

Billing of rental, training and intercompany transactions.

E-invoicing and SST submissions.

Monitor bank statements for incoming funds and updating daily cash reporting.

To perform monthly bank statement reconciliation.

Review and monitor the AR aging report and follow up on outstanding collection with SAS teams.

Assist with AR month-end closing.

To support daily operations related to Accounts Receivable or Accounts Payable

Assist in overall digital filing of account related documents and record keeping.

To perform any other tasks as assigned by superior or Management from time to time.

Requirements

At least Diploma in Accountancy or a Bachelor's Degree in Accounting or equivalent.

At least 2-3 years working experience in the related field is required for this position.

Knowledge of accounts receivables

Knowledge in Microsoft Dynamics Accounting System is a must

Knowledge in MS Office/MS Word.

Ability to manage time and adhere to deadlines

Required skill(s): able to work independently with minimal supervision, proactive, initiate improvement, able to multitask and team player.