Senior Recruiter – DPE Global Services Centre (Malaysia)
This role is internally known as Accounts Receivable Analyst and is part of our Finance Shared Services team supporting APAC market.
Responsibilities
- Process Franchise billing & associated journals
- Respond to queries from Franchisees, internal & external parties
- Refund customer payments using payment portals
- Bank Reconciliations
- Franchisee Payment Run
- Retentions & associated payments
- Miscellaneous tasks as per checklist
- Balance Sheet reconciliations
- Completing assigned tasks at month end to ensure deadlines are met for month end close
- Blackline reconciliations
- Process improvement, analysis, documentation and streamlining in the Accounts Receivable Team and wider Finance team
- Assist with audit queries as required (half-yearly)
- Perform other tasks given by AR Manager, general adhoc projects & queries
Requirements
Very good understanding of Accounting conceptsProficiency in Accounting software and Microsoft Office, with intermediate Excel skills (pivot tables, Xlookup, Vlookup, Sumifs function)1-2 years previous experience in accounting (Accounts Receivable)Prior accounting experience within QSR / retail industry is a huge advantageGood time management and organizational skillsStrong attention to detailGreat team playerReferrals increase your chances of interviewing at DPE Global Services Centre (Malaysia) by 2x
Location : Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
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