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OTC Accountant

Kulim Permanent Work from Home or Hybrid View Job Description
To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks outlined in the processes and procedures in place for GBS in general and the OtC process area in particular.
  • global exposure
  • career progression

About Our Client

Global MNC in healthcare industry.

Job Description

* Process daily incoming customer payments and ensure bank statements are booked complete and accurate
* Monitor automatically generated supplier payments and process and book ad-hoc manual payments
* Cooperate with local sites/GBS customers and Operation to solve discrepancies and queries as outlined in SLA. For example, to follow-up on customer outstanding items and bank accounts.
* Create intercompany invoices
* Support the preparation of monthly, quarterly and annual closing and reporting by performing accounting tasks like reconciliation of bank accounts and accounts receivable ledger
* Documentation and archiving tasks
* Participate in improvement and development projects related to the Order to Cash process.
* Proactively propose continuous improvements to the OtC process
* When needed, support and train the non-GBS MHC organization on OtC related processes
* Support other GBS process teams with various tasks when needed

The Successful Applicant

* Experience from working with Account Receivable related tasks, preferably in an international and/or Shared Service Center environment
* Self-motivated, driven and proactive in solving issues as well as suggesting improvements
* Knowledge of accounting principles including IFRS
* Familiar with an ERP environment, e.g. SAP
* Intermediate Excel skills
* Has an attention to detail and takes pride in keeping deadlines
* Team player
* Good communication skills and capability to interact with many stakeholders with a customer service mindset.
* Flexible and capable to adapt to and embrace changes.
* Fluent in English (other languages are a plus)

What's on Offer

Competitive salary package, benefits, career growth, global exposure.

Contact
Tessa Tian
Quote job ref
JN-032025-6693332
Phone number
+603 2302 4070

Job summary

Function
Finance & Accounting
Specialisation
Accounts Receivable
What is your area of specialisation?
Healthcare / Pharmaceutical
Location
Kulim
Contract Type
Permanent
Consultant name
Tessa Tian
Consultant contact
+603 2302 4070
Job Reference
JN-032025-6693332
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.