Specialist - Accounts Receivable - Cash and Bank (Contract)

Job Requirements

Join us in pioneering breakthroughs in healthcare.

For everyone.

Everywhere.

Sustainably.

At Siemens Healthineers, our inspiring and caring environment forms a global community that celebrates diversity and individuality.

We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

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.

Then come and join our Malaysia team as Specialist - Accounts Receivables and you will be a team member within SHS Accounting & Controlling organization, responsible for the AR, Cash & Bank portfolio of Accounting Center of Excellence (CoE) matters of all Healthineers organization for Hub Asia Pacific Japan (APJ).

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.

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

Skills and Competence:


* Seek fast growth, high performance culture with proactive manner.


* Analyze complex situations based on facts and solution findings.Ability to breakdown complexity into create tasks.


* Get things done at highest level of quality and impact.


* Apply highest ethical & professional standards.

Project personal values...