FGV Holdings Berhad is Malaysia’s leading global agri-business and the world’s largest producer of Crude Palm Oil (CPO). FGV’s operations stretch across more than 10 countries in Asia, the Middle East, North America and Europe, and are focused on three main business sectors namely Plantation Sector, Logistics & Support Business (LSB) Sector and Sugar Sector. FGV is the world’s third biggest oil palm plantation operator, has the world’s largest bulking and storage facilities for vegetable oil and is Malaysia’s top refined sugar producer.
In line with our business expansion, we would like to invite qualified and candidates to fill the following position at FGV Shared Services Centre Sdn BhdJob Description
Ensure billing processes are carried out in line with approved guidelines for designated business units (BUs).
Manage collection and payment processes in accordance with BU approved procedures.
Follow up on all payment-related matters as per established BU guidelines.
Prepare routine reports and documentation as required.
Maintain familiarity with the case management system; actively monitor and resolve all pending cases.
Address accounts receivable (AR) queries from BUs or vendors that have been escalated from Tier 1 within the scope of your authority and capability.
Update and maintain the BPO (Blanket Purchase Order) budget, including creation, amendments, and ongoing monitoring of budget balances.
Support executives by compiling data and generating reports related to Fixed Assets and BPO.
Respond to Fixed Asset and BPO related queries from BUs escalated from the Front Office.
Requirements
Minimum of a diploma or equivalent qualification, ideally in accounting.
A certificate or diploma in accounting or equivalent relevant experience is preferred.
At least 3 years of experience in accounts receivable or general accounting roles.
