Responsible to assist the HOD in the overall Group Finance & Credit activities (Collection, cash flow management, payment request / AP, banking (LC/BA), bank reconciliation, e-pay, RFP, PRF, creditor aging, billing & ETC) as per Cos assigned (refer to Org chart) or any other companies assigned to you and to act as reliever for the banking officer for banking transaction matters.
Ensures that all accounting activities are performed in the most effective and efficient manner, sets targets for the team members and provide the necessary coaching to further optimize performance.
To do checking and bank book reconciliation on daily basis....
This role handles Accounts Payable function that supports the company operations in multiple regions globally under a good system of internal controls. Need an Accounting/Finance degree. Minimum two years of relevant working experience preferably from a Shared Services. Experience working in Oracle work environment. Must have at least 1 year experience in reconciliation of AP accounts such as Trade Payables, GRNI, AP Clearing, etc. A good knowledge of Microsoft Excel and good analytical skills are also required.
To address all GL-related queries from every stakeholder timely. Support, follow-up and escalation of identified issues.
Sherwin Business Services – General Accounts (SBS-GA) is responsible for gathering, processing and verifying financial data, reconciling and ensuring the accuracy of financial information, and providing information for required stakeholders
To address all GL-related queries from every stakeholder timely. Support, follow-up and escalation of identified issues.
The Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whether the email you received is from Haleon, please get in touch.
AR > key in customer payment, following up customer payment
AP > Key in supplier invoice, supplier prepare payment list,
GL > Bank reconciliation, accrual account reconciliation, Fixed Asset Depreciation Report and check the calculation , Unrealised for AP, AR & Bank Report and check the calculation...
Perform daily accounting operations including journal entries, bank reconciliations, and invoice processing.
Manage the full cycle of e-Invoicing, ensuring compliance with statutory requirements and accurate data submissions.
Administer and process monthly payroll, including salary payments, statutory contributions (EPF, SOCSO, EIS, PCB, etc.), and ensure compliance with employment laws....
Planning and managing financial operations: This involves budgeting, forecasting, auditing, and internal control systems.
Developing financial strategies: This includes forecasting capital, facilities, and staff requirements, identifying monetary resources, and developing action plans.
Monitoring financial performance: This involves measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances....
Planning and managing financial operations: This involves budgeting, forecasting, auditing, and internal control systems.
Developing financial strategies: This includes forecasting capital, facilities, and staff requirements, identifying monetary resources, and developing action plans.
Monitoring financial performance: This involves measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances....
Planning and managing financial operations: This involves budgeting, forecasting, auditing, and internal control systems.
Developing financial strategies: This includes forecasting capital, facilities, and staff requirements, identifying monetary resources, and developing action plans.
Monitoring financial performance: This involves measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances....
Assist in managing daily finance and accounting operations, including accounts receivable (AR), accounts payable (AP), general ledger (GL) and double entry functions
Process and verify financial transactions, supplier invoices and employee expense claims accurately and on a timely basis
Prepare payment schedules and support the execution of payments to vendors, authorities and employees...