Jawatan Kosong Executive - Finance Transaction Processing.finance-iffco Sea Kuala Lumpur IFFCO

Job Informations

Job Title : Executive - Finance Transaction Processing.Finance-IFFCO SEA | Company : IFFCO | Location : Kuala Lumpur | Pub Date : 20 Mac 2025

IFFCO Careers April 2025 - IFFCO provide a chance to apply Jawatan Kosong Executive - Finance Transaction Processing.Finance-IFFCO SEA, that will be placed in Kuala Lumpur. You will receive a better potential customer as well as less dangerous life sometime soon. Becoming a member of this corporation makes a person can carry out the goal simpler in addition to support the current dream be realized.

To help the corporation vision and mission happens on correct IFFCO will be wide open up for fresh placement seeing that Mac 2025. Everybody who are considering filling this vacant, please take a part in this Jawatan Kosong Executive - Finance Transaction Processing.Finance-IFFCO SEA recruitment. If you will be the one which might load requirements, you can look at more info about Jawatan Kosong Executive - Finance Transaction Processing.Finance-IFFCO SEA below.

IFFCO Recruitment April 2025

Jawatan Kosong Executive - Finance Transaction Processing.Finance-IFFCO SEA in Kuala Lumpur

Job Summary Assisting the finance management in various tasks including but not limited to transactional and operations duties. Roles & Responsibilities
  • Addition/Deletion and Maintain Fixed assets
  • Advising on Accruals for certain expense heads
  • Agreeing on firm dates with salesman on recovery and follow up on the same after review for collection
  • Check and approve employees expenses
  • Credit notes posting
  • Customer visit and relationship building with Customer Finance department
  • Dealing problematic customer receivable cases
  • Department wise cost center OH reporting
  • Employee Receivables
  • Follow up the collections of overdue invoices.
  • Forecast Bank remittances and Cash Flow
  • GL and cost center wise review and reconciliation
  • HHT RV Processing & manual RV posting and allocation
  • Import expenses hit through various sources to AP, run SLA, verify the transaction and post to GL
  • Initiate, review and accept intercompany transactions
  • Intercompany Credit management and payment
  • Invoice booking
  • Legal case handling for customers
  • Maintaining relationship with government departments and Police
  • Maintaining TMI/CMI data & Charge to BU
  • Manual RV's for Key Account customers to be entered on a daily basis
  • Month end closing entries and processes for AP/GL/FA
  • Month-end Accruals and ad-hoc reporting
  • Monthly MIS and related Annexure and Schedule
  • AR clean up during the review in ERP
  • Other legal work – Municipality permissions etc.
  • Passing Journal Vouchers at month-end
  • Preparation of BS Schedules
  • Receipt Allocation & Reconciliation
  • Receivable Review
  • Respond to Ad-hoc data requirements/clarifications
  • Responsible for payments tracking and AR hygiene for the customers
  • Responsible for payments tracking and AR hygiene for the customers
  • Sales Review
KPIs
  • Accrual Accuracy
  • Accuracy of Ad-hoc reporting
  • Ad-hoc Reporting accuracy
  • AR Hygiene
  • Cash Flow Estimation Accuracy
  • Closure of legal cases within agreed timeline
  • Cost Savings Initiatives – Positive Impact on bottom-line
  • Cost-center accounting accuracy
  • Customer reconciliation efficiency
  • Cut-off Accuracy – Month-end and year-end
  • Overdue % • Process Efficiency
  • Recoveries from legal cases
  • Sales Value
  • Strength of Internal Controls
  • Timely case filing and tracking
  • Timely charging to inter-company for TMI
  • Timely closure of month books of accounts
  • Timely Financial Reporting to Management
  • Value of Vendor over-dues not paid off within due dates
  • Vendor Reconciliations - % Vendor Coverage
  • Volume/Accuracy of invoices processed
  • Support to sales team for collections
  • Testing and validating IT related issues and developments
  • TMI charging to Intercompany
  • Unblocking of Sales Order basis
  • Vendor Balance reconciliations
  • Vendor Credit management and payment
  • Working Capital reports
Work experience requirement 5 years + in FMCG financial function
Qualification
  • ICWA, B. Com, MBA/MCOM
  • ACCA, CPA
Competencies Accounting Standards and Practices Financial Compliance Budgeting Financial planning and Analysis Documentation and Reporting Communicating effectively Self and Team Management Planning & Decision Making Customer Centricity Ownership & Result Orientation Business Unit: IFFCO (S.E.A) SDN. BHD. (1500) Business Group: Oils & Fats (MLY) (1499)

As one of the leading companies in Malaysia, IFFCO offers variety of opportunities for employees to grow and make them as future leaders of the professional and disciplined. IFFCO also offers a dynamic work environment in order to encourage employees to give optimally, and at the same time, you are able to upgrade new experience and knowledge through the company programs.

If You are interested to send an application for Jawatan Kosong Executive - Finance Transaction Processing.Finance-IFFCO SEA Kuala Lumpur Mac 2025 by IFFCO, please prepare requirements files and documents as soon as possible. To apply by online, please click the "Apply" button below. If you still do not satisfy with a hiring job above, you can try to read more jobs list in Kuala Lumpur region from another company below.

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