Accounts Payable / Accounts Receivable - Korean Speaker
- MNC with excellent global support and training
- Excellent Remuneration Package & Career Plan
- Accessible via Public Transport
About our Client
Our Client is a Multi-National Company within the global Manufacturing industries. Being a publicly listed MNC with over billions of revenues, they invest massive resources to train and develop their people from the ground with an excellent pathway for career progression. They are currently looking for Multiple Position - AP / AR / GL - Korean Speaker
There are various positions for Junior & Senior
Account Receivable -
- To recommend credit limit to customers by liaising with the relevant business unit team
- Be responsibile for the AR collection for companies as assigned by your manager
- Participate in the discussion and provide useful input to the management on overdue debt and other relevant credit control matters
- Verify and ensure that the team are in compliance with Global Credit related policy
- Responsibile for the setting of credit limit for respective customers using the relevant Credit information system
- Provide well-sounded financial risk advice to the managers upon the accurate credit evaluation of clients
- Documentation of all collection activity.
- Participate/assist in various UAT Testing, standardisation/automation project when required.
- Liaise with Team Leader when required.
Account Payable -
- Performing AP invoice processing for 3rd party vendor PO invoices, Non PO invoices, e-invoices & EDI
- Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's process.
- Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures.
- Assist in any AP related activities
- Preparation and publishing monthly controlling reports.
General Ledger -
- Opportunity for regional exposure supporting APAC, EMEA and America
- Responsible for the day-to-day operations and the month-end close activities as assigned.
- Responsible for balance sheet reconciliation and statutory reporting, ensure timely delivery to the Locations aligned with corporate deadlines.
- Liaise with other business unit when required
- Attend to location's queries and requests. Monitor open/overdue items, communicate and follow-up accordingly with the appropriate staff.
- Ensure Complete reconciliation schedules
- Engage/ Provide assistance in term of internal and external audit activities and resolve all audit queries with the team
- At least 1 years of working experience. (Candidate without relevant F&A experience is encouraged to apply)
- Good command of Korean Language is a MUST (native or non-native speaker(malaysian) are accepted)
- Candidate with relevant experience will be advantageous
- Degree holder or equivalent Professional Qualification will be advantageous
- A great team player with the determination to push things further
How To Apply
Submit your resume and APPLY NOW by clicking the button below.
For similar roles, please visit www.ambition.com.my
You may email your CV directly to: Andrew.email@example.com by mentioning Thai Speaker
Data provided is for recruitment purposes only. *LI-FA
Business Registration Number: 1048918-T. License Number: JTK 2710