Ar Analyst

5 days ago

Shah Alam, Malaysia HRnetOne Malaysia Full time

**Essential Functions:　**

Daily accounting duties and responsibilities, including but not limited to
- Address book maintenance for both customers and vendors,
- JDE invoice uploading to customer portal where necessary,
- Statutory invoices issuance where necessary,
- Intercompany debit note issuance,
- Overdue analysis and managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength,
- Assisting customers in dispute resolution, etc.

Monthly closing, reporting and reconciliation, including monthly statement issuance, AR aging report, DSO report, etc. blackline reconciliation, etc.

Power BI data upload and analysis for continuous KPI improvement

Assisting in the division external and internal auditing and making sure SOX compliance and supporting data is provided timely.

RPA initiative and supporting team leader to find out opportunities for process automation.

Special projects as required by leader.

**Requirement**:

- Min Bachelor's Degree in Accounting/ Finance or professional paper or equivalent
- Min 2 years of Accounts Receivable experience
- Skilled in JDE

**Job Types**: Full-time, Permanent

Pay: RM4,500.00 - RM5,800.00 per month

**Benefits**:

- Dental insurance
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

Supplemental Pay:

- Performance bonus
- Yearly bonus

**Education**:

- Bachelor's (required)

**Experience**:

- Accounts Receivable: 2 years (preferred)

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