jobs in Salesworks Group Asia

全职 Accounts Assistant 工作, 薪水, Salesworks Group Asia Federal Territory 公司招聘中 - Ricebowl

Accounts Assistant

Salesworks Group Asia

Undisclosed

KL City, Federal Territory

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工作地点

  • Kuala Lumpur Federal Territory Malaysia

职位描述

岗位职责

ABOUT SALESWORKS

  • SalesWorks has been a leading force in face-to-face marketing, customer acquisition and fundraising since 1995.
  • Operating across multiple international markets, we partner with global and local brands to deliver high-impact outcomes through strong leadership, operational discipline and efficient financial management.
  • The Finance (Hubs) team plays a vital role in supporting the organisation’s operational stability by ensuring accurate financial records, timely payment processing and reliable reporting across multiple markets.

ABOUT THE ROLE

  • The Accounts Assistant supports the Finance team in ensuring timely and accurate financial processing, particularly in accounts payable operations, reconciliation activities and weekly financial reporting.
  • This role is responsible for processing payments, maintaining proper documentation, supporting reconciliations and ensuring that financial transactions comply with internal policies and approval procedures.
  • The position requires a detail-oriented and organised individual who can manage financial data accurately while working within strict deadlines.

CORE RESPONSIBILITIES

  • A. Accounts Payable:
  • – Receive and retrieve invoices and payment requests submitted through the designated finance email channels.
    – Organise and store invoices and payment requests in the shared financial drive in accordance with documentation procedures.
    – Verify that all payment requests are supported with the required documentation and approvals.
    – Prepare payments through the designated banking portal in accordance with payment policies.
    – Generate payment transfer confirmations and circulate them to relevant stakeholders for verification.
    – Liaise with internal stakeholders to obtain confirmation and follow up on payment processing where required.
    – Save payment confirmations and supporting documentation in the shared drive for audit and record-keeping purposes.
    – Ensure payment authorisations are complete and comply with internal financial control procedures.

  • B. Reconciliations:
  • – Perform weekly reconciliation of cash sales and bank-in records to ensure financial accuracy.
    – Monitor and track rejected or failed payments and coordinate necessary follow-up actions.
    – Support reconciliation processes to ensure completeness and accuracy of financial records.

  • C. Reporting & Documentation:
  • – Ensure timely completion of weekly financial tasks and maintain accurate data entry within internal systems.
    – Prepare and deliver weekly owner profit and loss (P&L) reports and bonds reports within required timelines.
    – Maintain organised filing of financial documents to support compliance, audit requirements and internal record keeping.
    – Manage and respond to finance-related queries received through the general hubs email account.

  • D. Operational & Ad Hoc Support:
  • – Assist other finance team members during periods of absence or increased workload.
    – Support special assignments, departmental initiatives or ad hoc finance tasks as requested by the Accounts Manager or Finance leadership.

WHAT WE ARE LOOKING FOR

  • A. Education & Experience:
  • – Diploma in Accounting, Finance or an equivalent discipline.
    – Fresh graduates are encouraged to apply. Prior experience in accounting or finance administration will be considered an advantage.

  • B. Skills & Competencies:
  • – Basic accounting knowledge and understanding of financial processes.
    – Intermediate proficiency in Microsoft Excel and general computer literacy.
    – Ability to organise financial documents and maintain accurate records.
    – Strong attention to detail with the ability to work with numerical data.
    – Good communication skills when coordinating with internal stakeholders.

KEY ATTRIBUTES

  • Meticulous and highly organised with strong attention to detail.
  • Committed to meeting deadlines and maintaining accuracy in financial processing.
  • Positive working attitude with the ability to collaborate effectively within a team.
  • Self-motivated and capable of working independently when required.
  • Willingness to learn and take on new responsibilities within the finance function.

WHAT WE OFFER

  • Opportunity to work in an international organisation operating across multiple markets.
  • Exposure to structured financial processes and cross-market finance operations.
  • A supportive team environment within the Finance department.
  • Career development opportunities within SalesWorks’ growing regional operations.
  • Competitive remuneration aligned with experience and responsibilities.

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