Minimum 5 years of Finance & Accounting experience, preferably in concrete precast manufacturing, manufacturing, construction, engineering or project-based industries.
Strong hands-on experience in accounting operations, cash flow management and financial controls.
Experience in Accounts Payable, Accounts Receivable, collections and payment planning.
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Job Requirements: currently pursuing a Diploma/Degree in Finance, Accounting, Business, or related field; comfortable reading a basic financial statement (coursework-level is fine, no work experience required); curious about applying AI tools to real analytical work — active personal use is a plus; sharp attention to detail; able to commit to a minimum 3-month internship based in Skudai, Johor; strong written English. Nice to have: Excel-based modelling exposure, interest in startups/SMEs/fundraising, prior AI-tool use for research or analysis.
Accounts Receivable – manage collections and payment updates, generate invoices, and process credit notes/debit notes accurately and timely
Accounts Payable – process vendor payments, verify invoices, and ensure completeness and accuracy of the payment cycle
Petty Cash & Expense Claims – administer petty cash disbursements and process staff expense claims in compliance with company policies and regulations
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