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Job Purpose
To support the Finance Operations Unit (Accounts Payable and Accounts Receivable) in the processing of finance transactions while ensuring compliance with accounting policies and Standard Operating Procedures (SOPs).
Responsibilities
(1) Provide effective administrative of account payables processes to ensure efficiency and compliance to Finance Policy & Procedures:
(2) Provide effective administrative of Finance Department processes to ensure efficiency and compliance to established Policy & Procedures.
(3) Assist with various administrative tasks as required by the department.
(4) Provide general office support to ensure efficient operation.
Qualifications & Requirements
Job ID: 151024583
Skills:
Excel, accounts receivable, Microsoft Office Products, Accounts Payable, Cash Management, Bank Reconciliation, Management Reporting, inter-company reconciliation, Powerpoint
Skills:
Audit, Customer Account Reconciliations, revenue recognition, Accounts Receivable, Financial Reporting, Receipt Application, Billing Processes, Collections, Invoicing
Skills:
oracle ar , Oracle Hyperion, Oracle Sql, Power Bi, Sap Ariba, Tableau, MySQL, Oracle Fusion Financials, Oracle Ebs, Oracle AP, Tax e-Invoicing Platforms, LHDN MyInvois integration platforms, SST reporting tools, Financial Reporting BI Tools, Accounts Receivable Billing Systems, ERP Systems Finance Modules, Accounts Payable Invoice Automation, Relational Database Management, PL SQL Server
Skills:
Microsoft Excel, Malaysian tax regulations, Accounts Payable processes, banking transactions, Financial Controls, accounting ERP systems
Skills:
SAP, Microsoft Excel, Regulatory Reporting, Financial Accounting, Audit Compliance, Accounts Receivable, ERP systems, Reporting, Accounts Payable
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