FINANCE EXECUTIVE

Getlink Resources; Selangor; On-site; MYR 48,000 - 72,000; Full time

Job summary

Getlink Resources in Malaysia is seeking a finance professional to handle daily accounting processes, including accounts payable and accounts receivable, invoicing, and payment vouchers, ensuring accuracy and timeliness. You will monitor collections, process supplier invoices, perform bank reconciliations, and support monthly and yearly closings with robust financial reporting.

This role requires compliance with policies, audits, and statutory requirements, with regular liaison to auditors,

Responsibilities

• Handle daily accounting transactions, including accounts payable and accounts receivable.
• Prepare invoices, payment vouchers, receipts, and other financial documents.
• Monitor customer collections and follow up on outstanding payments.
• Process supplier invoices and ensure timely payments.
• Perform bank reconciliations and maintain accurate accounting records.
• Assist in monthly and yearly closing activities.
• Prepare financial reports, schedules, and management reports.
• Assist in budgeting, cash flow monitoring, and financial analysis.
• Ensure proper filing and maintenance of finance-related documents.
• Assist with audit, tax, and statutory requirements.
• Ensure all financial transactions comply with company policies and applicable accounting standards.
• Liaise with auditors, tax agents, banks, suppliers, customers, and other relevant parties when required.
• Perform any other finance and accounting duties assigned by management.

Job description

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Handle daily accounting transactions, including accounts payable and accounts receivable.

Prepare invoices, payment vouchers, receipts, and other financial documents.

Monitor customer collections and follow up on outstanding payments.

Process supplier invoices and ensure timely payments.

Perform bank reconciliations and maintain accurate accounting records.

Assist in monthly and yearly closing activities.

Prepare financial reports, schedules, and management reports.

Assist in budgeting, cash flow monitoring, and financial analysis.

Ensure proper filing and maintenance of finance-related documents.

Assist with audit, tax, and statutory requirements.

Ensure all financial transactions comply with company policies and applicable accounting standards.

Liaise with auditors, tax agents, banks, suppliers, customers, and other relevant parties when required.

Perform any other finance and accounting duties assigned by management.