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1,794

Finance Analyst jobs in Malaysia

Account Assistant

Sin-Kung Logistics

Selangor
On-site
MYR 40,000 - 60,000
5 days ago
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Accounts Assistant - AR & Reconciliation (Fresh grads)

Skynet

Subang Jaya
On-site
MYR 100,000 - 150,000
5 days ago
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Accounting Analyst - Intercompany

Air Products

Kuala Lumpur
On-site
MYR 70,000 - 90,000
5 days ago
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R2R Finance Accountant — Automation & Analytics

AMD

Bayan Lepas
On-site
MYR 60,000 - 80,000
5 days ago
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JUNIOR ACCOUNT EXECUTIVE

Ifv Group Sdn. Bhd.

Bayan Lepas
On-site
MYR 100,000 - 150,000
5 days ago
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Financial Accountant - Record to Report (R2R)

AMD

Bayan Lepas
On-site
MYR 60,000 - 80,000
5 days ago
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Finance & Accounting Manager — Consolidations & Treasury

PERSOL

Kuala Lumpur
On-site
MYR 50,000 - 70,000
5 days ago
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Account Assistant

Stellar Infra Sdn Bhd

Kapar
On-site
MYR 100,000 - 150,000
5 days ago
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Account Assistant - AR

Skynet

Subang Jaya
On-site
MYR 100,000 - 150,000
5 days ago
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Strategic GL Accountant for Education Groups

Busy Bees

Kuala Lumpur
On-site
MYR 80,000 - 120,000
5 days ago
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Finance Admin & Bookkeeping Specialist

Song Song Frozen Food

Penang
On-site
MYR 100,000 - 150,000
5 days ago
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Property Finance Accountant - Full Sets & Reporting

Knight Frank

Penang
On-site
MYR 40,000 - 55,000
5 days ago
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Tax Assistant — Mentored SME Tax & Audit (Mandarin)

Bispoint Tax Consultant Sdn Bhd

Selangor
On-site
MYR 100,000 - 150,000
5 days ago
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Senior Portfolio Manager, Investment

PMB Investment

Kuala Lumpur
On-site
MYR 100,000 - 150,000
5 days ago
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Accountant

Asia Recruit

Negeri Sembilan
On-site
MYR 50,000 - 70,000
5 days ago
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ACCOUNT ASSISTANT

Mars Mobile Distribution

Johor Bahru
On-site
MYR 100,000 - 150,000
5 days ago
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Global GL Accountant — Month-End & GAAP Expert

PERSOL

Kuala Lumpur
On-site
MYR 50,000 - 75,000
5 days ago
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Accountant

THE LUNAR BISTRO SDN BHD

Johor Bahru
On-site
MYR 100,000 - 150,000
5 days ago
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Account Assistant: Precise Finance & Reporting Support

Gor Hup Trading Sdn Bhd

Yong Peng
On-site
MYR 100,000 - 150,000
5 days ago
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Accounts Assistant

Syarikat Pendidikan Staffield Berhad

Mantin
On-site
MYR 100,000 - 150,000
5 days ago
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GL Accountant

Busy Bees

Kuala Lumpur
On-site
MYR 80,000 - 120,000
5 days ago
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Accounts Assistant: AP, Invoicing & Reconciliation

Steel Recon Industries Sdn. Bhd.

Subang Jaya
On-site
MYR 45,000 - 60,000
5 days ago
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Accounts Assistant: AP/AR & Reconciliation Support

MARINA BUSINESS HOLDINGS

Alor Merah
On-site
MYR 100,000 - 150,000
5 days ago
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Hybrid - GL Accountant (5 months Contract)

PERSOL

Kuala Lumpur
On-site
MYR 50,000 - 75,000
5 days ago
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Accounts Assistant: Close Books & Manage Budgets

IGB Berhad

Kuala Lumpur
On-site
MYR 100,000 - 150,000
5 days ago
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Account Assistant
Sin-Kung Logistics
Selangor
On-site
MYR 40,000 - 60,000
Full time
5 days ago
Be an early applicant

Job summary

A logistics company in Malaysia is seeking an Accounts Payable Assistant to manage invoice processing, payment runs, and vendor records. The ideal candidate will have a diploma in Accounting or Finance and experience with accounting software. Key responsibilities include reconciling transactions, ensuring compliance with regulations, and supporting the accounting team. Strong organizational skills and attention to detail are essential. This role contributes to the financial reporting and efficiency of the company's operations.

Qualifications

  • Minimum SPM or equivalent, with preferred Diploma in Accounting or Finance.
  • Prior experience in an accounting role is advantageous.
  • Understanding of basic accounting principles and practices.
  • Experience with accounting software and ERP systems.
  • Familiarity with compliance requirements related to accounts payable.

Responsibilities

  • Review, verify, and process invoices for goods and services.
  • Prepare and execute payment runs for timely payments.
  • Reconcile accounts payable transactions and resolve discrepancies.
  • Maintain and update vendor records and address queries.
  • Assist in preparation of accounts payable reports.

Skills

Attention to detail
Organizational skills
Communication skills
Analytical skills
Time management
Team collaboration

Education

Diploma in Accounting or Finance

Tools

SAP
Oracle
QuickBooks
Job description
Invoice Processing

Review, verify, and process invoices for goods and services.

Payment Processing

Prepare and execute payment runs, ensuring timely payment of invoices.

Reconciliation

Reconcile accounts payable transactions and resolve any discrepancies or issues.

Vendor Management

Maintain and update vendor records, and address any queries or disputes with suppliers.

Financial Reporting

Assist in the preparation of accounts payable reports and provide support for month-end and year-end financial close processes.

Compliance

Ensure compliance with company policies, accounting standards, and relevant laws and regulations.

Documentation

Maintain accurate and organized records of all accounts payable transactions.

Expense Reports

Process employee expense reports and ensure compliance with company policies.

Support

Provide support to the accounting team and assist with other accounting-related tasks as needed.

QUALIFICATIONS
  • Minimum SPM or equivalent, with a Diploma in Accounting or Finance preferred.
  • Prior experience in an accounting role is advantageous.
KNOWLEDGE & EXPERIENCE
  • Understanding of basic accounting principles and practices.
  • Experience with accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks).
  • Familiarity with relevant regulations and compliance requirements related to accounts payable.
SKILLS & COMPETENCIES
  • High level of accuracy and attention to detail in processing financial transactions.
  • Strong organizational skills with the ability to manage multiple tasks and meet deadlines.
  • Excellent verbal and written communication skills to interact effectively with vendors and colleagues.
  • Strong analytical and problem-solving skills to identify and resolve discrepancies.
  • Effective time management skills to prioritize tasks and manage workload efficiently.
  • Ability to work collaboratively as part of a team.
OTHER
  • Maintain the confidentiality of all company and client information.
  • Refer to the department chart on the reporting structure.
  • Ensure timely completion of tasks as per the defined SOPs.
  • Perform any other tasks or responsibilities as required by the business to ensure the smooth operation and success of the company. This includes, but is not limited to, duties that may not be explicitly listed in this job description but are deemed necessary by management to meet the evolving needs of the business.
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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