FINANCE ASSISTANT

Tyrestore Sdn Bhd; Puchong; On-site; MYR 33,000 - 58,000; Full time

Benefits offered by this job

Panel clinic medical coverage

One complimentary set of tyres

Annual leave encashment

Job summary

Tyrestore Sdn Bhd in Puchong, Selangor, is hiring a Finance Assistant to join our team full-time. You will handle daily data entry for receivables, vouchers, reconciliation, and month-end tasks, while ensuring accurate records and timely payments.

Fresh graduates are encouraged to apply; candidates with 2+ years in Accounts roles will have advantage. Strong numeracy, detail orientation, and proficiency in accounting software and MS Office are essential.

Qualifications

• Fresh graduates encouraged to apply.
• Candidates with at least 2 years of experience as Accounts Officer/Clerk will have an advantage.
• Strong numerical skills and attention to detail.
• Proficient in accounting software and MS Office.
• Excellent communication and interpersonal skills.

Responsibilities

• Perform daily data entry for accounts receivable
• Prepare payment vouchers, receipts and update payment records
• Reconcile supplier statements and assist with bank entries
• Support monthly bank reconciliation and audit document preparation
• Prepare customer SOA and follow up on outstanding payments
• Maintain physical and digital filing systems for finance documents
• Track SST invoices, utilities, and fixed monthly expenses
• Update customer and supplier master records
• Liaise with vendors on invoice and payment clarifications

Skills

Numerical skills

Attention to detail

Accounting software

MS Office

Communication skills

Interpersonal skills

Independent working

Teamwork

Problem solving

Job description

We are seeking a diligent and organised Finance Assistant to join our dynamic team at Tyrestore Sdn Bhd in Puchong, Selangor. This is a full time position with opportunities for professional development and growth within our company.

Key responsibilities

Perform daily data entry for accounts receivable

Prepare payment vouchers, receipts and update payment records

Reconcile supplier statements and assist with bank entries

Support monthly bank reconciliation and audit document preparation

Prepare customer SOA and follow up on outstanding payments

Maintain physical and digital filing systems for finance documents

Track SST invoices, utilities, and fixed monthly expenses

Update customer and supplier master records

Liaise with vendors on invoice and payment clarifications

About you

Fresh graduates are encouraged to apply; candidates with at least 2 years of experience as an Accounts Officer or Accounts Clerk, preferably within the accounting industry, will have an added advantage

Strong numerical skills and attention to detail

Proficient in using accounting software and MS Office applications

Excellent communication and interpersonal skills

Ability to work independently and as part of a team

Demonstrated problem solving and analytical skills

Panel clinic medical coverage

One complimentary set of tyres

Annual leave encashment