Financial Solutions Specialist — GL, AP & AR Expert

Startek; Malaysia; On-site; MYR 60,000 - 90,000; Full time

Job summary

Startek in Malaysia is seeking a detail-oriented Financial Solutions Specialist to manage GL, AP, and AR, ensuring accurate financial reporting and the integrity of financial records.

You will process invoices, reconcile ledgers, prepare journal entries, and collaborate with vendors and internal teams to meet deadlines while upholding accounting standards. Strong analytical abilities and ERP experience are essential for success in this role.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2+ years of experience in GL, AP, and AR roles.
• Solid understanding of accounting principles.
• Experience with ERP systems (SAP, Oracle, QuickBooks, or similar).
• Strong analytical and problem-solving skills.
• Great attention to detail and ability to meet deadlines.
• Good communication with vendors, customers and internal teams.
• Ability to work in a fast-paced environment and multitask.

Responsibilities

• 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.
• Process and verify vendor invoices, ensuring timely and accurate payments.
• Reconcile AP ledgers and resolve discrepancies.
• Monitor payment schedules and ensure policy compliance.
• Generate and issue customer invoices and monitor incoming payments.
• Maintain accurate AR records and reconcile accounts.

Skills

Analytical thinking

Attention to detail

Communication skills

Problem-solving

Time management

Education

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

Tools

SAP

Oracle

QuickBooks

Job description

Startek in Malaysia is seeking a detail-oriented Financial Solutions Specialist to manage GL, AP, and AR, ensuring accurate financial reporting and the integrity of financial records.

You will process invoices, reconcile ledgers, prepare journal entries, and collaborate with vendors and internal teams to meet deadlines while upholding accounting standards. Strong analytical abilities and ERP experience are essential for success in this role.