About You

Assist in the finance functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently.

Your Day to Day

Perform filtration of required information to ensure accuracy before raise the payment to customer based on details sent by Operation Executive (OE)Records each transaction case and details to prepare the daily report (HQ or branches)Updating cashflow and stock listing dailyPetty cash management (Operation only)Conduct Dealer Refund payment (Compensation and Repairs)Ensure all payment requested approved and clear on time.Work with Operation Executive on incomplete transaction payment and rejectionCheck and follow up with Operation Executive on daily bounce cheque payment listTo assist payoff commission for certain cases by raise the request in bank portal and ensure all required information is in place Liaise with finance department on fund request and replenishment (Daily)Liaise with any other related department for transaction related inquiriesSummarize daily report of transaction to upper management on transaction of Malaysia region

Your Know How

Candidate must possess at least a Diploma or Degree in Accounting, Finance or equivalent.No experience required. Fresh Graduates are welcomedBasic degree of computer literacy, proficiency in Microsoft Word, Excel, Outlook and PowerPoint.
Able to work independently with minimum supervision.Detail oriented, proactive, responsible and initiative with positive work attitude.Required languages: English, Bahasa Malaysia
Able to cope with a fast-paced working culture.Able to work extra hours when required.