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  Position ASSOCIATE - ACOUNTS RECEIVABLE  
  Department BANDAR SUNWAY  
  Date Posted Tuesday, November 06, 2012  
  Application Deadline Thursday, December 06, 2012  
  Company Introduction
  Sunway Group stands as one of Malaysia‚Äôs foremost well-diversified and synergised conglomerates. Since its foundation in 1974, the group has expanded rapidly both on the home front and internationally. The Group offers a wide range of horizontal and vertical career growth and exposure in various core industries comprising of construction; property development and investment; building materials; quarrying; trading and manufacturing; toll concession; tertiary education; healthcare; leisure, entertainment and hospitality, and information technology. The Sunway Group is also the first Malaysian conglomerate to have a fully integrated Finance Shared Services Centre (Finance SSC).

Finance SSC, the financial outsourcing arm of the Group, is a fully integrated accounting center which provides to its business operations financial and accounting support services from transaction processing to value added management decision support. To ensure continuous growth, the center has invested significantly in external training and in-house development programmes to further improve, equip and develop its staff.

In line with our vision to provide world-class support services, we wish to invite qualified and dynamic individuals who share our passion for excellence, to be part of our family and bring the center to greater heights.
 
  Responsibilities
 
  • Process receivables based on the KPI timeline
  • Capturing of contract certificate and invoices
  • Issue/Capture DN/CN for trade, non-trade and POB
  • Bank in of cheques and capturing of collection data in the system
  • Perform month end AR closing and reconcile against General Ledger
  • Perform housekeeping of debtors ledger based on the work method statement(s)
  • Perform clearing of bank and inter-company recon
  • Print monthly debtors statements and distribute based on the KPI timeline
  • Print aging reports based on the KPI timeline
  • Assist in the collection process involving the bank-in of cheques and ensure it is checked against DCS accurately
  • Perform weekly filing and archiving of receivable documents
  • Responsible in the retrieval and return of documents upon request by external / internal auditors
  • Responsible to comply to all work method statements
  • Any other tasks assigned from time to time
 
  Requirements
 
  • Candidate must possess at least a Higher Secondary qualification (SPM/STPM) or equivalent.
  • Preferably with 1 to 2 year(s) of working experience with exposure in Basic Accounting/Book-keeping, Payment processing or equivalent.
  • Preferably Non-Executives specializing in Finance - General/Cost Accounting or equivalent.
  • Fresh school leavers with basic accounting knowledge will also be considered.
  • Applicants should be Malaysian citizens or hold relevant residence status.
  • 2 Full-Time positions available.
 


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