What are my job responsibilities? • You will be responsible to perform Cash Allocation, Credit management for Siemens Business Units • You will be responsible to perform Bank statement upload, monitoring bank interim accounts, and Bank reconciliation • You will Ensure proper Accounting Control are performed for processing activity by following all established policies and procedures. • You will ensure the accuracy of all postings performed by you • You will ensure the preparation and circulation of the reports relating to the particular Siemens companies before the deadlines. • You will be responsible for on-time handling of all internal and external inquiries accurately • You will ensure the accuracy of all postings performed by you • You will ensure the preparation and forwarding of all reports relating to the particular Siemens companies before the deadlines. • You will be responsible for on-time handling of all internal and external inquiries accurately • You will be responsible for month-end closing activities What do I need to qualify for the role? • An above average Degree in Accountancy or Finance educational background • Minimum 1 -2 years working experience in Account Receivable • Proficiency in MS Office Packages like Word, Excel, Power Point • Knowledge in SAP will have added advantage • Excellent communication skills • Willing to work in shifts We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status. Organization: Global Business Services Company: Siemens Malaysia Sdn. Bhd. Experience Level: Early Professional Full / Part time: Full-time