Perform billings to Accounts Receivable (AR) customers in accordance to timeline.
Perform daily receipting of AR customers payment.
Perform intercompany recharges in AR - Investigate and resolve any discrepancies on timely basis.
Respond to and resolve Operation companies (Opcos) enquiries promptly.
Support Opcos throughout the accounting month cycle - Perform reconciliation and daily/monthly closing.
Assist on ad-hoc project as & when required.
Contribute to the smooth running of the center by performing other tasks as required.
Generate month end AR reports
Job Requirement:
Diploma/Degree holder. Major in: Accounting/Finance/Business Administration or equivalent
Knowledge of accounting policies, able to apply these in an accounting environment (preferably shared services).
Solid PC skills and is proficient in the use of applications in the MS-Office suite, including MS-excel.
Fresh graduate with 'Can Do' attitude.
About Us:About UsFUJIFILM Business Innovation Malaysia Sdn. Bhd., a MSC status Company which is wholly owned by FUJIFILM Business Innovation Asia Pacific Pte Ltd (Singapore). Its main activity involves in providing shared services of Technical Support, Customer Support, On-line Support and Finance Services Operation to all affiliated Company under the umbrella of FUJIFILM Business Innovation across Asia Pacific.About the Team: At Fujifilm we create innovative products and deliver effective solutions in a wide variety of fields to server society, contribution to the quality of life, and enhance environmental sustainability.