Givaudan

Accounts Receivable Accountant

Givaudan

full-time

Posted on:

Location Type: Hybrid

Location: Malaysia

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About the role

  • As the Accounts Receivable Junior Accountant, you will 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
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts receivablebank transactionsaccount reconciliationsadjustmentsdebit notescredit notesbad debt provisionfinancial processesmonth end activitiessettlement of bank clearing accounts
Soft Skills
attention to detailproblem-solvingcommunicationteam collaborationtime managementcustomer serviceorganizational skillsadaptabilityinitiativecontinuous improvement
Certifications
degree in Businessdegree in Accountingdegree in Financerelevant professional qualification