About our Client
Global Multinational Company with excellent global support and training
Accessible via public transport
Regional exposure to multiple countries
Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They have multiple roles available forAccount Payable Specialist / Analyst (Contractual role - open to fresh grads) .
Main Responsibilities:
Accounts Payable Analyst (AP Executive Accounts)
Performing AP invoice processing
Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's process.
Achieve agreed KPI associated with Invoice Processing or any other related AP activities
Ensure proper Accounting and Controls are adhered to for processing activity by following all established policies and procedures.
Handle critical queries and provide accurate information to country and managers.
Identify and develop process improvement plans when required.
Accounts Receivable Analyst (AR Executive Accounts)
Execute billing & cash applications activities efficiently and effectively in compliance with company policies and procedures
Apply incoming cash to outstanding invoices
Post incoming payments and clear corresponding invoices/DN transactions in SAP
Ensure cash is allocated accurately and timely and reconcile the AR
Assist in monitoring the receivable portfolio and ensure all repayments from customers are made in a timely manner.
Provide support in month and year-end closing
Reconcile our accounts receivable with customer's accounts to minimize/avoid disputed invoices.
Work with the accounting team on bad debt provision/reserve & follow company bad debt provision policy.
Qualifications
Good understanding of Accounting Process or AR / PTP process and controls
Fresh Grad or candidate with 1-2 years of working experience is acceptable
Fresh grads with Internship experience are encouraged to apply
Proficiency in Excel and PowerPoint
Knowledge in SAP and Shared services background will be highly advantageous
For quick response, you may email to ****** by quoting'AP or AR Accountant' .
Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.
JTK Number:JTKSM 995| Company Registration Number:201301019088 (1048918-T)#J-18808-Ljbffr