Requirements: Able to start immediately. Degree in finance, accounting or related field. 8 to 10 years of related finance or accounting experiences. Strong Microsoft Office Skills (Word, Excel, PowerPoint). Strong knowledge in cash management, Malaysian Financial Reporting Standards (MFRS) and International Financial Reporting Standards (IFRS). Responsibilities: Process customer invoices, credit notes and receipts. Perform customer account reconciliations and resolve discrepancies. Monitor Accounts Receivable (AR) aging and follow up on outstanding balances. Support month-end Accounts Receivable (AR) and Accounts Payable (AP) closing activities and reporting.