Finance Assistant-OTC

THIS POSITION IS BASED IN KLK, LOCATED IN MUTIARA DAMANSARA, PETALING JAYA, SELANGOR DARUL EHSAN

Role and Responsibilities

• Follow established procedures for processing receipts and perform debtors’ reconciliations.
• Monitor customers’ account details for non-payments, delayed payments and other irregularities.
• Review Account Receivables aging to ensures compliance.
• Maintain accounts receivable customers’ files and records
• Reporting activities according to specific deadlines.
• Understanding and handling letter of credit
• Participate in routine stock take as and when required.
• Assist with month-end closing.
• Able to do any other tasks delegated by superior from time to time.

Job Success Requirements

• Candidate must possess at least Diploma or Degree in Accounting/ Finance or LCCI.
• Minimum 2 years’ experience in the accounts receivable section is required.
• Computer literate and knowledge in MS office and SAP system
• Good command in English & Bahasa Malaysia.
• Prior experience working in a Shared Services Centre (SSC), Global Business Services (GBS), or similar centralised finance environment is preferred.

Additional Notes / Desirable Skills

• Mature, hardworking and committed to meeting deadlines.
• Able to work independently with minimum supervision.
• Possess good communication and interpersonal skills.