AR Accountant responsible for managing the full Accounts Receivable cycle at a leading manufacturer. Ensuring timely billing and compliance with accounting standards.
About the role
- Accounts Receivable Junior Accountant at Givaudan overseeing month end activities and ensuring accuracy in financial processes. Collaborating in a creative team environment in Malaysia.
Responsibilities
- Actively engage in and oversee month end activities, ensuring accuracy and efficiency in financial processes
- Process receipts payment made by customer via bank transfer
- Ensure all bank transactions are timely and accurately processed in the system
- Perform settlement of bank clearing accounts for the collection and bank transactions, monitor bank accounts in SAP tallied with bank statement
- Process adjustments, write offs, bank charges, rebates and commissions
- Process non trade related debit and credit notes
- Actively participate in month end activities like aging report, bad debt provision and account reconciliations
- Follow established procedures for processing receipts and cash
- Identify, recommend and implement solutions in consultation with Team Lead and Manager for continuous improvement opportunities
- Maintain thorough documentation of processes and ensuring them up-to-date
- Ensure customer queries are attended to and resolved in a timely manner
Requirements
- A degree in Business, Accounting or Finance and/or relevant professional qualification
- Open for fresh graduates and experience candidates to apply
- Experience in handling APAC country is an added advantage
- Experience in SAP is highly preferred
- Good command of Microsoft Office (Word/Excel)
- Fluent in English. Competency in other languages would be an added advantage.
Benefits
- Hybrid work
- Best-in-class benefits, competitive pay, and a nurturing and progressive environment
- Excellent opportunities for progressive learning and development
- A creative team environment that will inspire you
- Comprehensive healthcare plans
Job title
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AR Accountant managing full Accounts Receivable cycle for a leading digital manufacturing company. Ensuring timely billing and effective customer account management to optimize cash flow.
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