Finance Executive (Accounts Payable / Accounts Receivable)

RAFFLES K12 SDN BHD; Iskandar Puteri; On-site; MYR 30,000 - 60,000; Full time

Job summary

RAFFLES K12 SDN BHD is seeking a detail-oriented finance assistant to support daily accounting operations, ensure accurate records, and help with timely payments and receivables in Iskandar Puteri, Malaysia.

The role covers AP processing, AR invoicing and collections, and ensuring compliance with statutory and internal requirements, collaborating with school staff and suppliers to maintain healthy cash flow.

Responsibilities

• Process supplier invoices, payment vouchers, staff claims and statutory payments, ensuring accuracy and timely processing.
• Manage invoicing, receipts, school collections, outstanding balances and parent enquiries.

Job description

Job Purpose

To support daily finance operations, ensuring accurate accounting records, timely payment processing and collection of receivables, and compliance with statutory and internal requirements.

Key Roles and Responsibilities

• Accounts Payable (AP): Process supplier invoices, payment vouchers, staff claims and statutory payments, ensuring accuracy and timely processing.
• Accounts Receivable (AR): Manage invoicing, receipts, school collections, outstanding balances and parent enquir...