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Order to Cash
2 weeks ago
JOB DESCRIPTION
- 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 adhoc duties as and when required.
JOB REQUIREMENT
- Finance Graduate with 15 years of experience in Cash Application process, O2C closing, Running of AR report, Collections, billing
- Basic accounting knowledge
- Experience with SAP or S/4HANA is an added advantage.
- Proficient in Chinese Mandarin & English language (Read, Write, Speak)
Job Types:
Full-time, Permanent
Pay:
RM2, RM6,000.00 per month
Benefits:
- Additional leave
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Petaling Jaya: Reliably commute or planning to relocate before starting work (required)
Education:
- Bachelor's (required)
Experience:
- Order to Cash: 1 year (required)
- SAP S/4
HANA:
1 year (preferred)
Language:
- Mandarin (required)
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