About The Role
This position will be based in our Malaysia office located in Mid Valley, KL.
We are seeking a Finance & Admin Associate who is responsible for supporting both the financial operations and administrative functions of the organization.
This role involves managing accounts payable, assisting with accounts receivable, maintaining accurate financial records, and ensuring efficient financial data entry. Key responsibilities include processing vendor invoices, reconciling supplier statements, and supporting collections and credit control efforts.
The successful candidate plays a critical role in ensuring smooth day-to-day operations, supporting the finance team with reporting, budgeting, and process improvements, while also ensuring the office environment is well-managed and functional. The position requires strong organizational skills, attention to detail, and the ability to work collaboratively with both finance and internal teams.
What You Will Do
Accounts Payable Management
- Process vendor invoices, ensuring accuracy and timely payments
- Reconcile supplier statements and address discrepancies to maintain strong vendor relationships
- Collaborate with internal teams to verify and authorize invoices for payment
- Check and process staff claim
Accounts Receivable Support
Assist in the accounts receivable process, including invoicing, collections, and reconciliationWork with the team to follow up on overdue accounts and implement credit control measuresRecord-keeping and Documentation
Maintain organized and up-to-date financial records and documentationAssist in the preparation of financial reports and statements as requiredFinancial Data Entry
Enter financial transactions into the accounting system with a high degree of accuracyEnsure adherence to company policies and accounting standardsGeneral Finance Assistance
Support the finance team in various tasks related to budgeting, forecasting, reporting and financial analysisCollaborate with team members on process improvements and efficiency initiativesUndertake any other ad-hoc assignments as requiredAdministrative Support
Take charge of pantry and toiletries restocksGeneral maintenance of office equipment and assetsVendor management - liaise with building management, contractors, cleaning vendorsGeneral office duties such as attending to phone calls, pick up courierSupport in arrangements for company cohesion (e.g. ordering food)The Successful Candidate Should Have
At least 1 year of full set experience in finance / accountingAt least Diploma holder in Finance / Accountancy / Business Administration, or related fieldProficiency in Google Sheets and Microsoft ExcelFamiliarity with accounting software (XERO)Ability to prioritize tasks and manage multiple deadlines effectivelyHigh level of integrity and commitment to ethical standards#J-18808-Ljbffr