Financial Administrator

CAE

Not Interested
Bookmark
Report This Job

profile Job Location:

Sepang - Malaysia

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

About This Role

DUTIES AND RESPONSIBILITIES

  • Responsible for AR reconciliation between finance record and customers portal (I-Supplier).

  • Identify invoices discrepancies between finance record and customers portal and to identify the root cause of the issue.

  • Handle other tasks or duties as agreed with Head of Finance and the Senior Accountant

QUALIFICATIONS & EXPERIENCE

  • University degree in accounting finance or related field required

  • Worked in a multinational corporation with experience in a multi-entity/country environment

  • In depth knowledge of accounting receivable reporting and data analysis

  • Excellent analytical conceptual thinking communication and interpersonal skills

  • Able to thrive in an often fast paced and deadline-oriented global business requiring development and refinement of processes and procedures

  • Expert knowledge of Microsoft Applications required (Excel Word Power Point)

  • Knowledge and experience in Oracle Cloud preferred

CAPABILITIES & COMPETENCIES

  • Effectively manage stress and work well under pressure

  • Meets targets and deadlines within prescribed timeframes

  • Ability to learn financial requirements of existing/new/different countries

  • Able to thrive in a team environment and contribute to team objectives

  • Knowledge and skill to break down complex concepts into easy-to-understand action items

  • Ability to develop reporting and effectively communicate results to Finance Leadership

  • Proven ability to analyze accounts receivable performance and implement measures to maximize financial performance

  • Proficient in English. Other languages such as Mandarin is an added advantage.

  • Able to work flexible hours.

#LI-DP1

Position Type

Temporary (Fixed Term)

CAE thanks all applicants for their interest. However only those whose background and experience match the requirements of the role will be contacted.

Equal Opportunity Employer

CAE is an equal opportunity employer committed to providing equal employment opportunities to all applicants and employees without regard to race nationality colour religion sex gender indentity and expression sexual orientation disability neurodiversity veteran status age or other characteristics protected by local laws.

If you dont see yourself fully reflected in every job requirement listed in the job posting we still encourage you to reach out and apply. At CAE everyone is welcome to contribute to our success. Applicants needing reasonable accommodations should contact their recruiter at any point in the recruitment process. If you need assistance to submit your application because of incompatible assistive technology or a disability please contact us at


Required Experience:

Unclear Seniority

About This RoleDUTIES AND RESPONSIBILITIESResponsible for AR reconciliation between finance record and customers portal (I-Supplier).Identify invoices discrepancies between finance record and customers portal and to identify the root cause of the issue.Handle other tasks or duties as agreed with Hea...
View more view more

Key Skills

  • Financial Services
  • Financial Models
  • Account Management
  • General Ledger Accounts
  • ERP
  • Payroll
  • External Auditors
  • Customer Relationships
  • Credit Card
  • Financial Statements
  • Business Units
  • Annual Budget
  • Income
  • New Clients
  • Financial Management