Finance Executive (Contract 6 Months)

Finance Executive (Contract 6 Months); Johor; On-site; MYR 45,000 - 67,000; Part time

Job summary

Unknown Company in Johor, Malaysia, is seeking a Finance Executive on a 6-month contract to support the Finance Manager and Assistant Finance Manager in handling financial and accounting matters. The position requires strong organizational and communication skills, and familiarity with SAP for processing invoices.

You will ensure timely submission of financial and compliance reports, manage accounts receivable including aging and collections, review supplier invoices, and assist with stock takes

Qualifications

• Bachelor’s degree in finance or accounting or related field.
• Fresh graduates with internship experience are encouraged to apply.
• Strong organizational, communication, and computer skills.
• Ability to work under pressure and meet deadlines.
• Adaptable and willing to take on new challenges.

Responsibilities

• Assist Finance Manager and Assistant Finance Manager in managing the finance department.
• Ensure timely and accurate submission of financial and compliance reports.
• Handle accounts receivable including aging, collections, debit/credit notes, FX rate advice, and invoice verification.
• Review PO supplier invoices and perform matching with good receiving and capturing in SAP system
• Prepare debit note and credit note upon approval.
• Manage credit review and new customer matrix evaluations.
• Perform stock take when required.

Skills

Organizational skills

Communication skills

Computer skills

Education

Bachelor’s Degree in finance or accounting

Tools

SAP

Job description

We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!

Job Description

• 1. To assist Finance Manager and Assistant Finance Manager in managing the finance department with spesific responsibilities on financial and accounting matters.
• 2. Ensure timely and accurate submission of financial and compliance reports
• 3. Handle account receivables, including debtors aging, collections, debit/credit notes, FX rate advice, and invoice verification.
• 4. Review PO supplier invoices and perform matching with good receiving and capturing in SAP system
• 5. Prepare debit note and credit note upon approval
• 6. Manage credit review and new customer matrix evaluations.
• 7. Perform stock take when required

Job Requirement

• 1. Bachelor’s Degree in finance or accounting, or related field.
• 2. Fresh graduates with internship experience are encouraged to apply.
• 3. Strong organizational, communication, and computer skills.
• 4. Able to work under pressure and meet tight deadlines.
• 5. Adaptable and willing to take on new challenges