Finance & Accounts Assistant - SAP, Costing & PO Tracking

Hitachi Rail STS Malaysia Sdn Bhd

Kuala Lumpur

On-site

MYR 50,000 - 78,000

Full time

14 days+

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Benefits offered by this job

Medical Hospitalization & Surgical"

Job summary

Hitachi Rail STS Malaysia Sdn Bhd in Kuala Lumpur is seeking a Finance Officer to ensure accurate monthly accruals and proper charging to GL and WBS. You will verify timesheets, assist supplier payments, and support audit activities within a multi-national environment.

The role requires a degree in accountancy and 1–2 years in finance, with strong communication and time-management skills, and hands-on experience with SAP and invoice management.

Qualifications

  • Minimum Bachelor's Degree in Accountancy.
  • Proven experience with SAP, costs booking, invoice management.
  • Minimum of 1-2 years experiences in finance or accounting team.
  • Self-motivated, resourceful, hands-on, independent and meticulous.
  • Excellent verbal and written communication skills.
  • Ability to cope with time pressure and to manage relations within a large international company.

Responsibilities

  • Update monthly accrual cost to ensure all project cost has been booked accurately.
  • Ensure the expenses are charged to the correct GL and WBS.
  • Track the availability of purchase orders.
  • Liaise with HR to ensure all overtime and leaves have been approved by managers.
  • Assist preparation of payment to suppliers and staff claims.
  • Validating timesheet hours and submitting to project teams for hours verification process.
  • Provide support for audit work.
  • Work with other departments to ensure all the documentation and information is verified.
  • Support other departments regarding their request

Skills

SAP
Cost booking
Invoice management

Education

Bachelor's Degree in Accountancy

Job description

Hitachi Rail STS Malaysia Sdn Bhd in Kuala Lumpur is seeking a Finance Officer to ensure accurate monthly accruals and proper charging to GL and WBS. You will verify timesheets, assist supplier payments, and support audit activities within a multi-national environment.

The role requires a degree in accountancy and 1–2 years in finance, with strong communication and time-management skills, and hands-on experience with SAP and invoice management.

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