Finance Officer

Nabati Group; Johor Bahru; On-site; MYR 33,000 - 47,000; Full time

Job summary

Nabati Group in Malaysia seeks an accounting/admin support professional to receive and verify collection payments from Salesmen, cross-check cash with Temporary Receipts, and monitor TR books for discrepancies.

You will verify bank transactions in SAP, update reports, perform petty cash closing, and handle fund transfers between EDD and HQ accounts with accuracy. Familiarity with SAP, SFA, online banking, and Excel is required.

Qualifications

• Diploma in Accounting, Finance, Business, or related field.
• 1–2 years of experience in accounting/admin support.
• Basic knowledge of accounting and cash handling.
• Familiar with SAP, SFA, online banking, and Microsoft Excel.
• Good attention to detail and accuracy.
• Responsible, trustworthy, and able to meet deadlines.
• Good communication and coordination skills.

Responsibilities

• Receive and verify collection payments from Salesmen.
• Cross check cash received with Temporary Receipts (TR).
• Monitor TR books for missing or cancelled pages.
• Verify cleared bank transactions and update records in SAP.
• Update collection reports, tracking, and overdue reports.
• Perform daily petty cash closing and reconciliation with SAP records.
• Handle fund transfers between EDD and HQ accounts.
• Check and print Official Receipts from SFA.
• Download and update customer aging, CIT & CIA reports.
• Assist Operation Manager with budget calculations and estimations.
• Process vendor payments, staff claims, and AP invoices via online banking.
• Prepare payment summaries and verify payment accuracy.
• Print and file transaction slips and payment records.
• Email payment slips to vendors and staff after successful payment.
• Perform final daily closing and reporting activities.

Skills

Attention to detail

Communication

Coordination

Education

Diploma in Accounting, Finance, or Business

Tools

SAP

SFA

Online banking

Microsoft Excel

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.

Receive and verify collection payments from Salesmen.

Cross check cash received with Temporary Receipts (TR).

Monitor TR books for missing or cancelled pages.

Verify cleared bank transactions and update records in SAP.

Update collection reports, tracking, and overdue reports.

Perform daily petty cash closing and reconciliation with SAP records.

Handle fund transfers between EDD and HQ accounts.

Check and print Official Receipts from SFA.

Download and update customer aging, CIT & CIA reports.

Assist Operation Manager with budget calculations and estimations.

Process vendor payments, staff claims, and AP invoices via online banking.

Prepare payment summaries and verify payment accuracy.

Print and file transaction slips and payment records.

Email payment slips to vendors and staff after successful payment.

Perform final daily closing and reporting activities.

Job Requirements

Diploma in Accounting, Finance, Business, or related field.

1–2 years of experience in accounting/admin support.

Basic knowledge of accounting and cash handling.

Familiar with SAP, SFA, online banking, and Microsoft Excel.

Good attention to detail and accuracy.

Responsible, trustworthy, and able to meet deadlines.

Good communication and coordination skills.