jobs in BASF

Full Time Invoice to Cash (Analyst) - 1 year leasing contract Jobs, in BASF Federal Territory - Maukerja

Invoice to Cash (Analyst) - 1 year leasing contract

KL City, Federal Territory

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Working Location

  • Kuala Lumpur Federal Territory Malaysia

Job Description

Responsibilities

LOCATION

Kuala Lumpur, MYS


COMPANY

BASF Asia-Pacific Service Centre Sdn. Bhd.



JOB FIELD

Finance, Controlling & Audit





JOB TYPE

Permanent




JOB ID

143076





FLEXIBLE WORK OPTIONS

Hybrid


Objectives of the Position

  • Manage operational processing for Invoice-to-Cash (ITC) services, ensuring compliance with BASF requirements, Financial Reporting Compliance (FRC), and local statutory regulations
  • Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region

Main Tasks


Functional Tasks (Inclusive but not limited):

  • Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities
  • Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions
  • Perform month end and year end close activities for to ensure timely and accurate closure of accounts
  • Ensure that queries are attended according to the agreed timelines
  • To perform other duties as and when delegated

Project Management:

  • Support internal, regional, and global process implementation and transition projects (i.e.: User Acceptance Test)

Compliance:

  • Participate in any compliance audits and respond to audit queries (for both internal and external)
  • Ensure all work documentation and work processes are updated and met with BASF policies & guideline, local company’s policy, legal and statutory requirements

Quality and Continuous Improvement:

  • Identify, recommend, and implement continuous improvement opportunities in quality and efficiency to support smooth implementation
  • Prepare training materials and conduct end user trainings when required
  • Support new and existing team members through proper knowledge transfer; and sharing of best practice thereby ensuring quality is maintained through any staff transition

Others:

  • Support Business Continuity Plan (BCP) through resource planning, backup and communication
  • Any other tasks due to Service Hub KL management strategy and/ or changing business environment may require to be performed

Minimum Education and Qualification Required for the Position

  • University degree in Finance, Accounting, Economics or Business Administration; and/or
  • Chartered or Certified Professional Accountant or equivalent
  • Fresh graduate with Bachelor’s Degree in Finance/ Accounting or related disciplines
  • Diploma with minimum 1-2 years working experience in related fields

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