Depending on the individual assignment, different language skills will be required.
*This position is open for Malaysian citizen only.
To perform daily Accounts Receivable (AR) and related activities accurately, efficiently and in compliance with Corporate Policies and Procedures, audit requirements and internal controls. To assist ingeneral query resolutions for finance partner and business controllers and deliver an excellent standard of customer service toour stakeholders.
Performing coming payment posting & clearing in SAP accurately within the SLA or before the deadline date at period end.
Performmonthly commission billing and other AR related activities on timelymanner.
Perform month end closing activities in the Runbook to ensure tasks are completed within the timeline. In the circumstances Runbook is updated by junior, senior to perform review and ensure completeness.
Preparebank reconciliation and AR related reporting (regular or ad hocreports) in timely and quality manner.
Supporting other AR team member and achieve a high level of teamwork in the completion of document processing and resolving AR related issues.
Establish and maintain strong working relationship with Local Services and CoE.
Adhere to procedure and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
Assist in trouble shooting, decision making, identification and communication of potential issues.
Performadhoc assignment on regression test and project testing.
We produce many products for making the world better such as tires more fuel-efficient, mattresses bouncier, tablets more effective, and animal nutrition healthier. That’s specialty chemicals. And we are one of the best in the world.
If your CV does not match the BOLD requirements, your application will be rejected. Please update your resume accordingly and apply.