Accounts Payable / Receivable Officer (Executive Level) - Kuala Lumpur

Recron Malaysia invites you to join the world’s largest integrated Polyester and Textile Company. Part of the 51 billion dollar Reliance Group, we are part of a Fortune Global 500 Corporation and the largest polyester producer in the world.

We offer you the opportunity to build your skills and take your career in only one direction – ahead.

The role for Accounts Payable / Receivable Officer will be based in our Kuala Lumpur Office. We offer a permanent role for this position and you will be responsible for all activities managing and processing of Accounts Payable / Receivable work related.

We are looking for someone who has:

• Candidate must possess at least Bachelor's Degree in Accounting
• Required language(s): English and Bahasa Malaysia.
• At least 1 to 2 years of experience in related Account Receivable are highly recommended.
• Knowledge in SAP is preferable.
• Knowledge in Accounts Payable / Receivable processes.
• Proficient in MS Office.
• Good communication skills and ability to work as part of the team.

Here is a glimpse of what you will do:

Accounts Payable:

• Perform day to day processing of accounts payable transactions
• Verifying invoices / supporting documents for appropriate documentation prior to payment
• Verifying discrepancies by reconciling vendor ledger and vendor statement.
• General ledger transactions including classifying, journal posting, data uploading and etc.
• Compliance issues in Account Payable processes (Sales Tax, Service Tax, Withholding Tax and etc.)
• Any ad hoc duties and reports as assigned by the Superior.

Accounts Receivable:

• Adequacy control over accounts receivable.
• Ensure outstanding export billing, local billing cleared once payment received / documentation for debit and credit note when required / customer statement.
• Sales Order for Waste and Scrap release match with the price approval / maintain the HS Code for the material / Freight rate approval in system.
• Timely submission of Daily Report Long and Short Haul / Ad hoc report / Import duty, Customs duty & SST GL monitoring / Insurance declaration / Info required by Bank Negara Malaysia / Sales report / Also take charge of Secretarial affairs.
• FTA Schemes – Monitoring the expiration of cost analysis / new application to MITI.
• Ensure timely completion of internal and statutory audit relating to Account Receivable.
• Any ad hoc duties and reports as assigned by the Superior.

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