Finance Assistant

Your Roles 

• Process and verify invoices in line with company policies
• Record and maintain accounts payable transactions
• Reconcile vendor statements and resolve discrepancies
• Prepare vendor payments based on agreed terms
• Handle vendor inquiries and payment issues
• Maintain accurate AP records and documentation
• Monitor customer accounts and follow up on overdue payments
• Conduct company searches and due diligence for new customers
• Coordinate with internal teams to support financial operations

All you need to know 

• Attractive remuneration package up to RM 35k
• Comprehensive benefits
  
• Joining a Multinational Corporation
• Structured career progression
• On the Job Training provided
• Enjoy work life balance with 5 working days
• Fresh graduates are welcome to apply

Ideal Candidates

• Practical experience in Account Payable or Receivable
• Experience with Oracle accounting system is an advantage
• Fresh graduates with relevant study are welcome