The GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices.

Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner.The role is responsible for all accounting work associated with processing accounts payable including payments and travel and expense processing.
 

You will be responsible of the collection of overdue debt and resolving issue on the invoices and build rapport with the internal and external customer to get the end result. You will need to ensure the payment are properly allocated based on the customer remittance.
 

Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and control expenses by verifying/reconciling invoices.

The role is responsible for all accounting work associated with processing accounts payable including payments and travel and expense processing.

The GBS AR Senior Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices.
 

You will be responsible of the collection of overdue debt and resolving issue on the invoices and ensure the payment are properly allocated based on the customer remittance. You will need to build rapport with the internal and external customer to get the end result.

Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and control expenses by verifying/reconciling invoices.

The role is responsible for all accounting work associated with processing accounts payable including payments and travel and expense processing.
 

Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Completes payments and control expenses by verifying/reconciling invoices.

The Role is responsible for all accounting work that are associated with processing accounts payable including payments and travel and expense processing.
 

Accounts Executive (AP/ AR/ Credit Control) role with a Global Leading Insurance Company looking to set up their APAC Shared Service Centre in Malaysia.

You will be responsible of the collection of overdue debt and resolving issue on the invoices and build rapport with the internal and external customer to get the end result. You will need to ensure the payment are properly allocated based on the customer remittance.

Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and control expenses by verifying/reconciling invoices.

The role is responsible for all accounting work associated with processing accounts payable including payments and travel and expense processing.