Finance Officer

Ye Chiu Non-Ferrous Metal; Pasir Gudang; On-site; MYR 28,000 - 39,000; Full time

Job summary

Ye Chiu Group in Malaysia is seeking a qualified Accounts/Finance professional to manage payments, process cheques, LC documents, and assist with monthly closings. Fresh graduates are welcome, and candidates with LCCI or a Diploma/Degree in Accounting, Finance, Banking or equivalent are preferred.

Proficiency in Microsoft Office, good interpersonal skills, and the ability to communicate with all levels of management are valued.

Qualifications

• LCCI or above / Diploma or Degree in Accounting, Finance, Banking or equivalent.
• Computer literacy essential with knowledge of Microsoft applications.
• Good interpersonal skills and ability to communicate to all level management.
• Fresh graduates are encouraged to apply.
• Able to start work immediately; Mandarin language is an added advantage.

Responsibilities

• Process and update incoming funds and payments.
• Handle online payments, cheques, and intercompany transactions.
• Prepare and verify payment vouchers and receipt notes.
• Manage weekly petty cash claims, cash counts, and monthly closing forms.
• Prepare and submit Letter of Credit (LC) documents.
• Create and maintain bank codes.
• Prepare documents for yearly audit requests.

Skills

MS Office

Interpersonal communication

Fresh grads welcome

Education

LCCI or above / Diploma or Degree in Accounting, Finance, Banking or equivalent

Tools

Microsoft Office

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.

Hello, Jobseekers! Ye Chiu Group is a dynamic and progressive manufacturing alum alloy committed to inheriting the tenet of service and contribution to society and persisting in our objectives of offering customers with superior quality, competitive pricing, unremitting service, and non-stop innovation.

We are seeking a suitably qualified candidate to fill the following positions:

Responsibilities

• Process and update incoming funds and payments.
• Handle online payments, cheques, and intercompany transactions.
• Prepare and verify payment vouchers and receipt notes.
• Manage weekly petty cash claims, cash counts, and monthly closing forms.
• Prepare and submit Letter of Credit (LC) documents.
• Create and maintain bank codes.
• Prepare documents for yearly audit requests.

Requirements

• LCCI or above / Diploma or Degree in Accounting, Finance, Banking or equivalent.
• Computer literacy essential with knowledgeable about Microsoft application.
• Self-motivated and positive attitude.
• High degree of integrity maturity and pleasant personality.
• Good interpersonal and able to communicate to all level managements.
• Ability to fulfill corporate mission.
• Fresh graduates are encouraged to apply.
• Able to start work immediately will be an added advantage.
• Proficiency in Mandarin/Chinese language is an added advantage, particularly for effective communication with Chinese-speaking colleagues and stakeholders.