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SAP AR/AP/Intercompany/O2C SME

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This job is a specialized role focused on managing money-related processes like bills and collections. You might like this job because you'll help streamline operations, work with different teams, and solve financial puzzles while ensuring everything runs smoothly.

Undisclosed

Kuala Lumpur

Job Description

This SME role focuses on end-to-end receivables, payables, intercompany, and order-to-cash (O2C) processes, ensuring efficient transaction processing and financial integrity across entities.

Key Responsibilities

  • Design and configure:
    • Accounts Receivable (AR)
    • Accounts Payable (AP)
    • Intercompany transactions
    • O2C processes (order, billing, collections, revenue recognition support)
  • Support integration with SD, MM, and Treasury
  • Drive process standardization and simplification
  • Support month-end close activities
  • Participate in SIT/UAT and business readiness
  • Resolve complex transactional and reconciliation issues


Job Requirements


Company Benefits

Optical coverage

Employees have access to claim for prescription glasses and contact lenses.

Employee assistance program

Employees have access to employee assistance on challenges related to work, family, relationships and finances.

Health screening program

Employees can enjoy the benefits of comprehensive health screening at any clinic of their choice.

Bonuses

Our bonus programs reward our people for their achievements and their contributions to our business.

Recognition awards

Our recognition program involves both monetary and non-monetary awards which can be endorsed by fellow colleagues.

Performance equity

Our leadership equity grants are awarded to recognize exceptional performance or a significant career milestone.


Additional Info

Company Activity

Last active - few days ago

Job Specialisation


Company Profile

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