Location: Bangsar, Kuala Lumpur
We are looking for a proactive and detail-oriented Finance Executive to support our finance operations on a 4-month contract basis.
Key Responsibilities:
- Review and enhance existing Accounts Payable (AP) processes.
- Manage full-cycle AP functions, including vendor invoices, employee claims and payment transactions.
- Validate invoices by checking all necessary documentation and approvals before processing payments.
- Work together with Procurement and Finance teams to resolve payment delays, invoice issues and vendor concerns.
- Prepare and submit accurate SST reports in compliance with local tax regulations.
- Manage E-Invoice issuance and ensure compliance with the latest LHDN guidelines.
- Perform account reconciliations, including AP, AR and general ledger accounts.
- Support month-end closing activities, including preparation of financial reports.
- Reconcile sales and collection reports, and provide timely reporting to internal teams and external stakeholders.
- Issue customer invoices and follow up on outstanding receivables.
Requirements:
- Diploma or Bachelor's degree in Accounting, Finance or a related field.
- Minimum 4–5 years of experience in managing full set of accounts or Accounts Payable.
- Familiarity with SST reporting and compliance.
- Familiarity in handling E-Invoicing processes.
- Able to commit fully to the 4-month contract period.
- Proficient in Microsoft Excel and accounting software.
Job Types: Contract, Temporary, Freelance
Contract length: 4 months
Pay: RM3,500.00 - RM5,000.00 per month
Benefits:
- Health insurance
- Opportunities for promotion
- Professional development
Experience:
- Finance / Account: 3 years (Preferred)
Work Location: In person
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