
Senior Account Receivable (Mandarin Speaker)
RM 8,000 - RM 9,000 / month
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- Ensure timely and accurate posting for sales recognition and cash application.
- Ensure timely and accurate bank draft related posting.
- Validate data for VAT invoicing.
- Do the monthly VAT reconciliation
- Perform regular AR reports
- AR overdues management, analyze & deliver info to relevant business stakeholders for follow up actions.
- Timely journal filling
- Perform accounts reconciliation for AR related sub-ledger
- Regularly reconcile AR statement with customers (3rd party & IC)
- Historical case investigation to ensure booking accuracy & reasonableness
- Perform PBC list regarding AR sub-ledger parts per audit request
- Support AR related projects if needed
- Coach & share experience to band 2 staff
- Other financial responsibilities assigned by Supervisors
- 5years+ accounting experience with minimum 3 years in AR manufacturing (auto supplier is preferred)
- Accounting in Major / Accounting qualifications
- English/Chinese Writing/Speaking
- Accuracy/Attention to detail
- QAD experiences preferred
- Good Microsoft Office application, data processing skills
- KWSP
- SOCSO
- Medical claim included