Assistant Manager, Finance (Iam)ReportFollowUndisclosed,Be an early applicant!Be an early applicant!SaveApplyRequirements FINANCE KNOWLEDGE Responsibilities Process Management & Compliance Oversee and enforce AP & AR processes, controls, policies, and procedures in alignment with company standards Ensure timely and accurate processing of invoices, credit notes, and customer payments Monitor AP & AR aging reports to track outstanding payables and receivables, ensuring timely payments and collections Collaborate with Treasury (Finance) to ensure seamless payment processing and cash…"> Assistant Manager, Finance (Iam)ReportFollowUndisclosed,Be an early applicant!Be an early applicant!SaveApplyRequirements FINANCE KNOWLEDGE Responsibilities Process Management & Compliance Oversee and enforce AP & AR processes, controls, policies, and procedures in alignment with company standards Ensure timely and accurate processing of invoices, credit notes, and customer payments Monitor AP & AR aging reports to track outstanding payables and receivables, ensuring timely payments and collections Collaborate with Treasury (Finance) to ensure seamless payment processing and cash…" />

Assistant Manager, Finance (iam)

Petaling Jaya, Selangor, Malaysia

Job Description


Sime Darby Property Berhad Hiring! Full Time Assistant Manager, Finance (Iam) in Selangor - Ricebowl
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Assistant Manager, Finance (Iam)
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Requirements

  • FINANCE KNOWLEDGE
Responsibilities
  • Process Management & Compliance
  • Oversee and enforce AP & AR processes, controls, policies, and procedures in alignment with company standards
  • Ensure timely and accurate processing of invoices, credit notes, and customer payments
  • Monitor AP & AR aging reports to track outstanding payables and receivables, ensuring timely payments and collections
  • Collaborate with Treasury (Finance) to ensure seamless payment processing and cash flow management
  • Ensure proper accrual capturing and timely reversal upon invoice issuance
  • Identify opportunities for process improvements to enhance efficiency and accuracy in AP & AR operations
  • Credit Control & Risk Management
  • Support credit assessments by reviewing customer payment history, financial data, and creditworthiness
  • Monitor overdue accounts and enforce escalation procedures for collections
  • Assist in setting appropriate credit limits and payment terms based on risk assessment
  • Track and report bad debt provisions and credit risk exposure to management
  • Financial Reporting & Month-End Closing
  • Manage AP & AR reporting activities, including month-end and year-end journal entries
  • Prepare, review, and validate financial journals for accurate month-end reporting
  • Conduct reconciliations of bank accounts, general ledger, vendor accounts, and customer accounts
  • Support the assessment, preparation, and submission of direct taxes (Corporate Tax) and indirect taxes (e.g., SST, Withholding Tax)
  • Assist with financial audits by providing necessary documentation and explanations
  • Stakeholder Communication & Dispute Resolution
  • Coordinate with internal teams (Finance, Leasing, Procurement, Operation Team) to address AP & AR-related issues
  • Liaise with customers and vendors to resolve billing disputes, payment discrepancies, and collection matters
  • Provide regular updates to management on AP & AR performance, including outstanding balances and potential risks
  • Generating and analyzing monthly reports on aging summaries, payment trends, credit control, and outstanding balances to support division-level month-end reporting
Benefits
  • ANNUAL LEAVE
  • EPF
  • SOCSO
Skills
Identity and Access Management (IAM)
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Job Detail

  • Job Id
    JD1096067
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Selangor, Malaysia
  • Education
    Not mentioned