Job Descriptions:
- Handle accounts receivable transactions such as invoices, to ensure accurate and timely captured in the system.
- Perform Cash Application, verify and match receipt to bank statement.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Responsible for month end accounts receivable closing and ensure closed timely.
- Ensure accuracy, completeness, timeliness, and data integrity of all financial data on daily transaction processing.
- Perform any ad-hoc duties as and when required.
Job Requirements:
- Finance Graduate with 1-3 years of experience in Cash Application process
- Basic accounting knowledge
- Experience with SAP or S/4HANA is an added advantage.
- Proficient in Chinese Mandarin & English language (Read, Write, Speak)
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