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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