PROTÉGÉ Graduate Trainee, Finance Accounts Receivable (Kuala Lumpur)

UEM Edgenta Berhad; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

An established industry player is seeking enthusiastic graduates for their Graduate Trainee Program. This program offers a unique opportunity to gain hands-on experience and essential skills over a 9-12 month period. Participants will engage in career development training and practical on-the-job training, laying a strong foundation for a successful career. The role involves assisting in financial processes, including receivables management and audit preparations, ensuring a comprehensive understanding of financial operations. If you're ready to kickstart your career in a supportive environment, this program is perfect for you.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field required.
• Strong analytical skills and attention to detail are essential.

Responsibilities

• Assist in reviewing receivables posting requests for compliance.
• Prepare AR Reports and monitor collections management.
• Assist in year-end financial audit preparation.

Skills

Analytical Skills

Attention to Detail

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in related field

Job description

Job Description

UEM Edgenta Berhad is dedicated to nurturing young talents through our Graduate Trainee Program (GeT). This program is designed to empower graduates with essential skills and hands-on experience to excel in the working landscape. Our comprehensive 9-12 month initiative combines career development training with practical on-the-job training, providing essential skills and genuine workplace exposure to establish a robust groundwork for a progressive career ahead.

[Note - Program: Graduate Trainee Program (GeT) under the PROTÉGÉ Program]

Responsibilities:

• Assist in reviewing receivables posting requests regarding compliance with relevant guidelines (for manual/project invoices /credit notes and other posting requests)
• Assist to review monthly Receivables closing and reconciliation between the sub-ledger accounts and GL.
• Assess requests from operative business units as well as complex issues in AR (e.g. open item payments, partial payment, unidentified payment etc) and any AR system issue.
• Assist to prepare Customer Reconciliation (Internal and External Customer)
• Assist to prepare AR Report (Aging, Statement of Account, Service Level Agreement (SLA) and Collection Report)
• Monitor dunning and collections management.
• Assist Business Unit Controller and Operation Team in providing relevant financial data for receivables.
• Assist in year-end financial audit preparation and preparation of information for tax submission.

Requirements:

• Bachelor’s degree in Finance, Accounting, or a related field.
• Strong analytical skills and attention to detail.