Job Purpose
To provide administrative and clerical support to the Finance team in daily operations, documentation, filing, payment processing, and coordination with internal and external stakeholders.
Key Responsibilities
- Assist in daily finance administrative matters, including document checking, filing, scanning and record keeping.
- Support the processing of invoices, payment requests, purchase orders, claims and reimbursement documents.
- Check and ensure supporting documents are complete before submission for approval or processing.
- Assist in updating finance records, trackers, spreadsheets and system records.
- Liaise with internal departments on finance-related documentation and follow-ups.
- Assist in vendor/customer queries and coordinate with relevant Finance team members where required.
- Support the preparation of reports, schedules and reconciliations as assigned.
- Maintain proper filing of finance documents, both physical and digital.
- Assist in audit preparation by retrieving and compiling required documents.
- Perform other administrative duties as assigned by the supervisor or Finance team.
Job Requirements
- Diploma or certificate in Accounting, Finance, Business Administration or related field.
- Fresh graduates are encouraged to apply.
- Basic knowledge of finance/accounting documents such as invoices, receipts, claims and payment vouchers would be an advantage.
- Good command of English and Bahasa Malaysia.
- Proficient in Microsoft Office, especially Excel and Word.
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Pay: RM2,000.00 - RM2,500.00 per month
Work Location: In person