Perform end-to-end financial reconciliation weekly.
- Cross-check external and internal data to ensure zero mismatches.
- Identify, document, and escalate discrepancies to the appropriate stakeholder with clear supporting
- Liaise with internal and external stakeholders to ensure consistency in numbers
- Own the monthly invoicing reconciliation cycle — increase frequency and accuracy during the billing
- Produce a structured weekly reconciliation summary report
- Ensure script has no issues and bugs
- Follow and improve Standard Operating Procedures (SOPs) for all reconciliation workflows
- Track recurring discrepancy patterns and propose systemic fixes or process improvements to reduce
- Maintain organized reconciliation records, audit trails, and filing structures for finance and
- Liaise with external vendor-related financial queries, missing data, or portal access issues
- Communicate clearly and promptly when a discrepancy requires escalation — provide context, supporting data, and proposed resolution where possible
- Participate in periodic internal reviews to align on reconciliation accuracy benchmarks and process improvements
Benefits:
Flexi Allowance – Extra income your way
Insurance, Medical, Dental – We have got you and your health covered
Parking & Transport Support – Convenient and stress-free commuting
Hybrid Work Arrangement – Mix of office and remote flexibility
Modern Work Culture – Young, friendly, and idea-driven team
Dynamic & Supportive Environment – Grow your skills with a collaborative team
Pay: RM2,000.00 - RM4,000.00 per month
Benefits:
- Free parking
- Maternity leave
- Opportunities for promotion
- Professional development
Work Location: In person