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 daily

• Petty 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 rejection

• Check and follow up with Operation Executive on daily bounce cheque payment list

• To 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 inquiries

• Summarize 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 welcomed

• Basic 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.