Finance Executive – Fresh Graduates Welcome, Invoicing

BestWeb Technologies Sdn Bhd

Puchong

On-site

MYR 39,000 - 58,000

Full time

14 days+
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Job summary

BestWeb Technologies Sdn Bhd is seeking a Finance Executive to manage daily finance operations, staff claims, LHDN and SST matters, and general admin support. Fresh graduates are welcome to apply, with a Diploma or Degree in Accounting or Finance preferred.

Prior accounting exposure is a plus; strong organisational and confidential information handling skills are essential. The candidate will process claims, prepare invoices, monitor payments, and assist with monthly reports.

Qualifications

  • Diploma or degree in accounting/finance or related field.
  • Fresh graduates welcome to apply; some accounting/finance exposure is a plus.
  • Basic understanding of accounting principles; familiarity with LHDN and SST is an advantage.
  • Organised, detail-oriented, able to meet deadlines and work independently.

Responsibilities

  • Process staff claims, reimbursements, petty cash and company expenses.
  • Prepare customer invoices and receipts; monitor balances and follow up on payments.
  • Assist with SST records, submissions and payments; coordinate with external accountants.
  • Maintain accounting records, perform bank reconciliations and assist with monthly reports and audit docs.
  • Handle general administrative tasks including filing and office supplies.
  • Support other finance and administrative duties as assigned.

Skills

Detail-oriented
Organised
Effective communication

Education

Diploma or Degree in Accounting/Finance

Job description

BestWeb Technologies Sdn Bhd is seeking a Finance Executive to manage daily finance operations, staff claims, LHDN and SST matters, and general admin support. Fresh graduates are welcome to apply, with a Diploma or Degree in Accounting or Finance preferred.

Prior accounting exposure is a plus; strong organisational and confidential information handling skills are essential. The candidate will process claims, prepare invoices, monitor payments, and assist with monthly reports.

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