Finance Executive

Orkla Snacks; Shah Alam; Hybrid; MYR 45,000 - 78,000; Full time

Job summary

Jora Malaysia is seeking a finance professional to manage daily financial transactions and ensure accuracy in AP/AR processes, using SAP ERP in a hybrid work setup in Malaysia.

You will support month-end closings, budgeting, forecasting, and financial reporting, with a focus on accuracy, compliance, and process improvements; Mandarin communication with China partners is required.

Qualifications

• Diploma or Degree in Accounting, Finance, or related field.
• 1–2 years of relevant experience in accounting or finance operations with ERP system (e.g., SAP), exposure in audit/tax documentation
• Basic understanding of accounting principles and financial reporting
• Experience in process improvement/automation is added advantage
• Proficient in Microsoft Excel and accounting systems
• Strong attention to detail, good analytical skills and communication skill
• Able to communicate in Mandarin with China business partner/vendor
• Ability to work independently and meet deadlines in Hybrid Working Arrangement

Responsibilities

• Managing the accuracy/administration of the daily financial transactions
• Execute the Accounts Payable (AP) and Accounts Receivable (AR) processes by issuing supplier invoices, prepare payment vouchers, and ensure timely payments
• Issue customer invoices and follow up on outstanding receivables
• Perform bank and account reconciliations
• Involving in month-end closing and preparation of financial reports
• Managing the documentation and ensure compliance with audit requirements, company policies and accounting standards
• Provide support in budgeting, forecasting, basic financial analysis & internal and external audit processes
• Identify opportunities to improve finance processes and enhance efficiency

Skills

Attention to detail

Analytical skills

Communication skills

Mandarin communication

Education

Diploma or Degree in Accounting/Finance

Tools

SAP

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Responsibility

Key Responsibilities

Managing the accuracy/administration of the daily financial transactions

Execute the Accounts Payable (AP) and Accounts Receivable (AR) processes by issuing supplier invoices, prepare payment vouchers, and ensure timely payments

Issue customer invoices and follow up on outstanding receivables

Perform bank and account reconciliations

Involving in month-end closing and preparation of financial reports

Managing the documentation and ensure compliance with audit requirements, company policies and accounting standards

Provide support in budgeting, forecasting, basic financial analysis & internal and external audit processes

Identify opportunities to improve finance processes and enhance efficiency

Requirements

Diploma or Degree in Accounting, Finance, or related field

1–2 years of relevant experience in accounting or finance operations with ERP system (e.g.,SAP), exposure in audit/tax documentation

Basic understanding of accounting principles and financial reporting

Experience in process improvement/automation is added advantage

Proficient in Microsoft Excel and accounting systems

Strong attention to detail, good analytical skills and communication skill

Able to communicate in Mandarin with China business partner/vendor

Ability to work independently and meet deadlines in Hybrid Working Arrangement