Finance Associate

Padini Holdings Berhad; Shah Alam; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading retail company in Shah Alam is hiring a Full-time Finance Associate. Responsibilities include managing accounts receivable/payable, processing invoices, and producing reports. Candidates should possess SPM or a Diploma in Accountancy/Finance. Proficiency in English, Bahasa Malaysia, and Mandarin is preferred. Fresh graduates are encouraged to apply. Great perks include competitive salary and performance bonuses.

Benefits

Competitive Salary

Performance Bonus

Annual Leave

Outpatient Medical Coverage

Insurance Coverage

Career Development Opportunity

Staff Purchase Discount

Qualifications

• No experience required; fresh graduates encouraged to apply.
• Must be meticulous, responsible, and well-organized.
• Positive attitude to learn and progress.

Responsibilities

• Responsible for day-to-day operations of accounts receivable/payable.
• Process sales invoices and sales data.
• Prepare bank deposits and account reconciliation.
• Liaise with Bank and outlet staff on sales data.

Skills

Proficiency in English

Proficiency in Bahasa Malaysia

Proficiency in Mandarin

Good in MS Excel

Education

SPM, LCCI, or Diploma in Accountancy/Finance

Tools

SAP

Job description

Overview

Padini Holdings Berhad is hiring a Full time Finance Associate role in Hicom-glenmarie Industrial Park, Selangor. Apply now to be part of our team.

Job summary

• Looking for candidates available to work:
• Monday: Morning, Afternoon
• Tuesday: Morning, Afternoon
• Wednesday: Morning, Afternoon
• Thursday: Morning, Afternoon
• Friday: Morning, Afternoon
• No experience required for this role

Responsibilities

• Responsible for day to day operation of the accounts receivable/payable job function.
• Process sales invoices and sales data from outlets including review, sorting, matching and checking.
• Prepare bank deposits, reconciliation of accounts.
• Issue invoice, resolve invoice and statement discrepancies.
• Key-in and reconcile receipts and payments related to sales.
• Ensure data from POS system and SAP system is accurate and posted correctly for the daily receivable process.
• Monitor and ensure the filing and documentation related to accounts receivable/payable are done systematically.
• Liaise with Bank (Merchant department).
• Liaise with outlet staff and marketing staff on sales data and Finance procedures related to particular outlets.
• Produce monthly reports.

Requirements

• Possess at least SPM, LCCI or Diploma in Accountancy/Finance or any other related field.
• Proficient in English, Bahasa Malaysia and Mandarin.
• Candidates fluent in Mandarin preferred as the role requires dealing with Mandarin-speaking clients.
• A fast learner, meticulous, responsible and well organized.
• Possess a positive attitude to learn and progress.
• Good in MS Excel; knowledge in SAP will be an added advantage.
• Fresh graduates are encouraged to apply.

We Offer

• Competitive Salary
• Performance Bonus
• Annual Leave
• Outpatient Medical Coverage
• Insurance Coverage (GHS, GPA and GTL)
• Career Development Opportunity
• Staff Purchase Discount

*Subject to position offered / sales performance / company policy