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EXECUTIVE - FINANCE , ORDER TO CASH (OTC)
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EXECUTIVE - FINANCE , ORDER TO CASH (OTC)
Job summary
A leading glove manufacturer in Sepang is seeking an Executive for Finance, specializing in Order to Cash (OTC). This role involves daily operations in the accounts department, ensuring timely reporting, monitoring accounts receivable, and supervising subordinates. Candidates should have a Bachelor’s degree in Accounting or a related field, with fresh graduates or candidates with up to 1 year of experience considered. Competitive benefits and growth opportunities are offered.
Benefits
Qualifications
- Degree in Accounting or related professional qualification is required.
- Fresh graduates or candidates with up to 1 year of experience are welcome.
Responsibilities
- Assist in daily operation of the accounts department.
- Prepare reports for government departments.
- Verify sale invoice listings and prepare monthly sales reports.
- Monitor receivables and follow up on payments.
- Supervise work of subordinates and provide training.
Skills
Education
Company Overview
Leading Growth Through Innovation
As the World's No.1 Nitrile Glove manufacturer, Hartalega is currently in the process of recruiting a diverse pool of talented people, across various specialisations and backgrounds. You will enjoy exceptional benefits and incentives, as well as a well-defined path for career success.
Hartalega is made up of a tight-knit, passionate and highly-skilled set of individuals. From our top executives, to our line technicians; we are all proud to be part of an elite group responsible for revolutionising the glove-making industry.
OVERVIEW
- To assist in daily operation of accounts department.
- Responsible to prepare timely and accurate report to government department.
- Check & verify sale invoice listing and prepare monthly sales analysis report.
- Ensure timely submission of shipping and banking documents and follow up with banks.
- Check & verify monthly debtor's statement and aging analysis (foreign & local debtors).
- Monitor of account receivables and follow up on payment.
- Assist to monitor the cash flow position to prevent any shortfall or excess fund being kept in non-interest bearing account.
- Check & verify batch report before final posting.
- Prepare monthly, quarterly and yearly report to government department (Statistic Dept., Bank Negara etc.).
- Prepare quarterly report to insurance company (MECIB, etc.) where applicable.
- Liaise with banker's matters such as status of receipts.
- Liaise with auditors and tax agent in the preparation of required schedules.
- Verify LC from customers and submission of collection documents to banks.
- Ensure all sundry sales & disposals are approved, paid and recorded on a timely basis.
- Assist in ad-hoc assignment and reporting.
- Monitor & supervise work of subordinates and provide on the job training to increase their job.
- Ensure that non-conformances are reported and corrective actions are taken.
- Handle other related jobs which may be instructed from time to time.
REQUIREMENTS
- Bachelor Degree in Accounting, professional qualification, finalist in professional qualification (e g. ACCA/ CIMA/ MICPA) or equivalent.
- Fresh Graduates or 1 year of working experience.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.