Job Responsibilities: Post payment from interim account to the respective customer account if not be allocated and cleared automatically. Monitor the queue through and resolve discrepant items prior to becoming aged" Supports the preparation, verification process and maintenance in a cash applications process Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures. Manage daily activities to ensure that operational goals are met each month ( % of cash allocated) Identify and implement process improvements and best practice initiatives. Preparation and forwarding all reports relating to the particular ARE before the deadlines. Job Requirements: Accounting Knowledge, understanding of O2C process and its various controls Proficiency in MS Office packages like Word,Excel,Powerpoint, MS Access Proficiency in ERP like SAP Excellent Verbal and written Communication skills. 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 Job Type: Full-time