Executive, Accounts (AR)- 6 months contract

Malayan Flour Mills Berhad · Other US Location

Company

Malayan Flour Mills Berhad

Location

Other US Location

Type

Full Time

Job Description

Company Description

We are Malayan Flour Mills Berhad, an established billions ringgit public listed food manufacturing company. We aspire to be a leading food manufacturing enterprise in the region and have also diversified its business from flour milling to the sale of raw materials and integrated poultry business. Its integrated poultry business includes the breeding and sale of day-old chicks, broiler and breeder farming, processing and sale of poultry products and feeds milling. With over 50 years of experience and workforce of over 2600 in Malaysia and Vietnam, as part of our expansion plans we are seeking the right talents to be part of our winning team.

Job Description

Ensure sales, collections and approved customers’ claims (CN, rebate, contributions, etc.) have been taken into accounts timely and accurately for management to make decision.

Responsibilities:

  • Ensure all transactions have been taken into accounts timely and accurately for closing purpose.
  • Process CN / DN timely and accurately upon request from Operations.
  • Ensure Sales have been timely and accurately taken up in JDE.
  • Ensure all collections have been accounted for timely and accurately and offset promptly.
  • Update daily AR Cash Book for monitoring cash flow purpose.
  • Ensure all approved customers' claims (CN, rebate, contributions, etc) have been taken up and offset timely and
  • accurately in JDE.
  • Ensure contra with AP is done promptly.
  • Issue Debit/Credit Note timely and accurately to inter-companies.
  • Ensure Statement have been checked and released timely to customers and Operations for collections purpose.
  • Ensure filing is done timely and properly for easy retrieval of information.
  • Ensure integrity issues in JDE are cleared promptly so as to maintain the accuracy of the financial information.
  • Perform Debtor Reconciliations to ensure all transactions have been properly taken up and to detect error.
  • To highlight errors, unusual items or irregularities to superior immediately.
  • Perform other tasks and assignments as directed by the Management from time to time.

Qualifications

  • Candidates with at least Diploma / Degree in Finance and Accounting
  • Candidates with 1 – 2 years of working experience are encourage to apply.
  • Fresh graduates welcome.
  • 6 months Contract (Dec24- May25)
  • Working Location: Menara Citibank, Jalan Ampang (Nearest MRT/LRT: Persiaran KLCC/Ampang Park)
  • 5 days/week (on-site)
Apply Now

Date Posted

12/17/2024

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