About You

Assist in the finance functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently.

Your Day to Day

  • Perform filtration of required information to ensure accuracy before raise the payment to customer based on details sent by Operation Executive (OE)
  • Records each transaction case and details to prepare the daily report (HQ or branches)
  • Updating cashflow and stock listing daily
  • Petty cash management (Operation only)
  • Conduct Dealer Refund payment (Compensation and Repairs)
  • Ensure all payment requested approved and clear on time.
  • Work with Operation Executive on incomplete transaction payment and rejection
  • Check and follow up with Operation Executive on daily bounce cheque payment list
  • To assist payoff commission for certain cases by raise the request in bank portal and ensure all required information is in place
  • Liaise with finance department on fund request and replenishment (Daily)
  • Liaise with any other related department for transaction related inquiries
  • Summarize daily report of transaction to upper management on transaction of Malaysia region

Your Know How

  • Candidate must possess at least a Diploma or Degree in Accounting, Finance or equivalent.
  • No experience required. Fresh Graduates are welcomed
  • Basic degree of computer literacy, proficiency in Microsoft Word, Excel, Outlook and PowerPoint.
  • Able to work independently with minimum supervision.
  • Detail oriented, proactive, responsible and initiative with positive work attitude.
  • Required languages: English, Bahasa Malaysia
  • Able to cope with a fast-paced working culture.
  • Able to work extra hours when required.