AR Accountant

The AR Accountant position is within CTS, based in Kuala Lumpur. The candidate will handle the end-to-end invoicing process (Order To Cash) for multiple Business Units. This role is deadline-driven. You will manage the Sales Ledger, handle inter-company billing, and generate monthly financial reports on a strict schedule. You will also lead specific finance system projects.
The key missions of the AR Accountant will include:
Invoicing & Sales Ledger (CTS & Inter-company):
- Customer Invoicing: Issue all CTS invoices with supporting documents by the last working day
- Update the repair/project module immediately after invoicing.
- Inter-company Billing: Issue invoices to intercompany / affiliated companies
Other Invoicing related tasks:
- Submission of invoices Distribution: Send invoices and Statements of Account (SOA) to customers via email or means required by Customer.
- Customer PO Management: Follow up on pending customer Purchase Orders to ensure invoices ...