Specialist - Accounts Receivable - Cash and Bank (Contract)

Job Title: Specialist - Accounts Receivable - Cash and Bank (Contract) Company: Siemens Healthineers SAP Module: SAP FICO Roles & Responsibilities: Our broad portfolio includes enterprise imaging IT, AI-powered decision support, as well as eHealth and patient engagement solutions. It comprises business intelligence, performance management tools and tele operations solutions, innovative cardiology IT, digital pathology as well as diagnostics IT and lab automation. Your Role: * You are responsible to perform day-to-day operational activities based on targets and agreed processes defined. Monitor workflow in queues, interim accounts and ensure all workflow are cleared in accordance to requirements defined. * You are responsible to provide services to internal customer groups with proactiveness, collaborative and results oriented manners. * You are responsible to handle queries and provide transparent and accurate feedback promptly & proactively * You are responsible to act as the contact person to the customer regarding changes of processes, employees, new demands, etc. * You are responsible to ensure proper transaction recording and controls are performed for processing activity by following all established policies and procedures. * You are responsible identify and implement process improvements and best practices initiatives. * You are responsible to contribute to people’s development and high-performance culture. When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated. Work Location: Kuala Lumpur, M14, Malaysia Availability: Full time

Job Requirements Your qualification and experience: * You have hands-on experience in SAP with strong understanding of OTC processes, Inter-Company Clearing transactions, clearing, reconciliations and process set up * You have proven ability to build SOPs, strengthen governance, and drive process improvements * You have strong analytical, documentation, and stakeholder management skills * You have degree in accounting and/or Finance with minimum 3-7 years in relevant function * You have accounting knowledge, Strong understanding of OTC process and Controls Key Skills: Accounts Receivable Salary: Not disclosed