Manager, Group Finance & Accounting

CompAsia; Selangor; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading digital solutions provider in Malaysia is seeking a Manager, Group Finance & Accounting to drive efficiency in Accounts Payable and Receivable, manage cash flow, and oversee compliance with accounting standards. The ideal candidate has a degree in Finance & Accounting, at least 5 years of experience in related fields, and strong analytical skills. Lead a dedicated finance team and collaborate with key stakeholders to enhance financial operations and support business growth.

Qualifications

• Minimum 5 years of experience in Accounts Payable and Accounts Receivable.
• Strong understanding of financial transactions and payment processes.
• Experience with tax regulations (SST, Withholding Tax, and E-invoicing) is a plus.

Responsibilities

• Oversee AP and AR functions ensuring timely processing.
• Manage end-to-end payment process including vendor payments.
• Ensure efficient collection of outstanding receivables.

Skills

Analytical skills

Attention to detail

Communication skills

Negotiation skills

Time management

Problem-solving

Education

Degree in Finance & Accounting

Professional qualification (CPA/ACCA/CIMA/MIA)

Tools

Accounting software

Financial systems

Job description

Be Our Manager, Group Finance & Accounting

Elevate your career as a Manager, Group Finance & Accounting, driving the efficiency of Accounts Payable, Accounts Receivable, and payment processes. Take charge of cash flow management, streamline collections, and enhance financial operations to support business growth. Lead a dedicated finance team, optimize payment workflows, and collaborate with key stakeholders to ensure smooth and compliant financial transactions.

Who Are We?

CompAsia is a digital and technology company that provides end-to-end solutions for certified pre-owned devices focusing on the mobile phone life‑cycle value chain. Our focus is on delivering a mobile phone lifecycle experience not limited to Trading, Financing and Insurance.

What Role Will You Play in Shaping CompAsia's Future?

• Oversee Accounts Payable (AP) and Accounts Receivable (AR), ensuring the timely processing of payments, invoicing, collections, and reconciliations.
• Manage the end‑to‑end payment process, including vendor payments, employee reimbursements, and expense monitoring.
• Ensure the efficient collection of outstanding receivables, follow up on overdue accounts, and implement strategies to improve collection efficiency.
• Monitor and reconcile creditor and debtor accounts, resolving discrepancies promptly.
• Implement and improve payment and collection processes to enhance efficiency and accuracy.
• Manage daily cash flow, ensuring adequate liquidity for operational needs and financial commitments.
• Maintain accurate and up‑to‑date accounting records, including the daily cashbook and transaction entries.
• Assist in financial reporting related to AP and AR, providing insights for decision‑making.
• Supervise and support the finance team, ensuring the timely completion of tasks and adherence to KPIs.
• Review and approve staff claims.
• Oversee monthly stock take with the production team.
• Tax experience (SST, Withholding Tax, and E‑invoicing) is an added advantage.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Liaise with internal and external stakeholders, including banks, vendors, and auditors, on payment and collection matters.
• Undertake any other finance‑related tasks as assigned by management.

What Qualifications and Experience Will You Bring to Excel in This Role?

• Degree in Finance & Accounting, preferably CPA/ACCA/CIMA/MIA.
• Professional qualification will be an added advantage.
• At least 5 years of experience in AP, AR, payment processing, or collections.
• Familiarity with accounting systems and financial software.
• Strong analytical skills and attention to detail in managing financial transactions.
• Ability to work independently in a fast‑paced environment.
• Good time management skills with the ability to meet deadlines.
• Strong communication and negotiation skills for handling collections and vendor relations.
• Proactive, solution‑oriented, and committed to continuous improvement.