• Finance Analyst - Account Receivable

    Contract Type
    Perm Full-Time
  • The Opportunity

    BSI Group is a Finance Shared Services in Malaysia that will cater to 12 countries in Asia Pacific. We are looking for people who at least worked in Finance Shared Services for 3 to 4 years.


    Account Receivable

    • To ensure customer receipts are allocated accurately in SAP.
    • Allocation of payments, refunds and confidential payments.
    • To ensure the accuracy of monthly direct debits, and processing of new direct debits.
    • Monthly bank reconciliations.
    • Monitoring and maintaining the bank accounts and initiating transfers.
    • Ensure internal controls are adhered to.
    • Ensure the maintenance of SLA with the businesses and maintain relevant and agreed KPIs
    • Process month end activities and reporting.
    • Troubleshoot issues and identify and communicate potential risk.
    • Support for implementation of project migration and global initiative.
    • Perform other duties as and when delegated.

    About BSI

    BSI is the business standards company that helps over 80,000 clients worldwide adopt standards of best practice and turn them into habits of excellence. With close to 3,500 employees globally we understand the challenges organizations face and our people have the skills to recognize where and how continual excellence can be achieved. Since 1901 we’ve helped our clients drive organizational performance, manage risk effectively and grow sustainably. BSI was appointed by Royal Charter as the world’s first national Standards Body to develop standards for the UK and was a founding member of the International Organization for Standardization (ISO). BSI is responsible for originating many of the world’s most commonly used standards incl. ISO 9001 and publishes over 2,500 product specification and business process standards annually. These standards address today’s issues from sustainable events to nano-technology; spanning sectors including aerospace, construction, healthcare and IT. We support clients throughout their journey to adopting standards, from the initial shaping of a standard to its embedding within an organization. We couldn’t do any of this without our people and we're incredibly proud to be recognized as an 'Investors in People'​ company. Bringing out the best in our people is key to the way we do business and our values of Integrity, Continual Improvement and Inclusivity guide the way we work together.

    Take a look at our job opportunities www.bsigroup.com/careers


    About You

    Preferable Skills

    • Strong numerical skills and an aptitude to perform accounting reconciliations, an understanding of ledger management and to identify items requiring action and act and advise accordingly including an understanding of relevant accounting entries.
    • Good understanding of the role of accounts receivable and Shared Service Centres in the business organisation. 
    • Strong communication skills and attitude are required to ensure the provision of a good service to both external and internal customers and staff.
    • Highly independent with sense of urgency, responsibility, result oriented and committed to meeting deadlines
    • Additional proficiency in Japanese, Korean, Thai, Vietnamese, or Mandarin, will be an advantage.
    • Flexible support for all departmental activities.
    • Willingness to travel as and when required.


    Background & Experience

    • Bachelor’s Degree/Professional Degree in Finance/Accountancy/Banking or equivalent.
    • 3 to 4 years experience working in a shared service company and SAP work environment.


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