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Financial Operations Specialist: GL, AP & AR
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Financial Operations Specialist: GL, AP & AR
Job summary
A financial services company based in Malaysia is seeking a detail-oriented Financial Solutions Specialist to manage and optimize financial transactions relating to General Ledger, Accounts Payable, and Accounts Receivable. The ideal candidate should possess strong analytical skills, 2+ years of experience in similar roles, and be proficient in accounting principles and ERP systems. This role emphasizes accuracy in financial reporting and requires someone who can work efficiently in a fast-paced environment.
Qualifications
- 2+ years of experience in GL, AP, and/or AR roles.
- Strong knowledge of accounting principles and financial processes.
- Ability to work in a fast-paced environment and handle multiple tasks efficiently.
Responsibilities
- Maintain and reconcile the general ledger, ensuring all transactions are recorded.
- Process and verify vendor invoices, ensuring timely payments.
- Generate and issue customer invoices in a timely manner.
Skills
Education
Tools
* 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.