Petron Malaysia is an emerging and rapidly evolving Asian oil company. It is part of Petron Corporation which is the leading oil company in the Philippines. Our integrated refining, distribution, and retailing of world-class petroleum products help meet the country’s growing energy needs and contributes to a more progressive nation. We are dedicated and passionate about our vision - to be the leading provider of total customer solutions in the oil sector and its allied businesses.

We are seeking dynamic & innovative individuals who have the drive to make a difference & are fueled to succeed!

Job Responsibilities:

• Perform daily payment posting and reconciliation to ensure accuracy of financial records
• Execute clearing of invoices against customer payments in a timely manner
• Monitor daily incoming payments and proactively follow up on overdue accounts
• Coordinate with customers on the collection of cheques and other payment arrangements
• Process monthly Account Receivable (AR) transactions in SAP
• Prepare and maintain monthly reports for internal stakeholders, including Trade Debtors Aging, Overdue Reports, and Cash Collection Reports
• Attend to ad-hoc requests such as reprinting of cash receipts or payment advices
• Support other accounts receivable and finance-related duties as assigned by the Company

Requirements:

• Bachelor’s Degree in Accounting, Finance or equivalent, with strong academic achievement.
• Member of Malaysian Institute of Accountants or the Association of Chartered Certified Accountants or Certified Public Accountant (ACCA, CPA, MICPA, others).
• Fresh graduates are encouraged to apply.
• Strong attention to details and accuracy of reported results.
• Excellent interpersonal and presentation skills.
• Proficiency in SAP application is an added advantage

At Petron, we are not just in the business of oil, we are also in the business of fueling lives.

We’re thrilled that you’d like to join Petron. Thank you for your application and have a nice day!