Job Description

Key Responsibilities

Manage and maintain the full set of accounts. Prepare monthly bank reconciliations. Compile weekly reports, including Reload Sales Report, Billers Report, and Commission Report for verification and validation. Prepare and process daily payments to billers. Assist with monthly reconciliation of Accounts Receivable (Merchants) between CRMS and SAP accounting systems. Summarize sales and biller transactions to ensure accuracy and completeness of financial records. Support merchant reconciliation activities, including reviewing receivable ageing and collections in line with approved credit terms. Assist with financial matters and documentation as required. Prepare GST-related documents for monthly GST submissions. Perform other duties as assigned by management from time to time.

Job Requirements

Prefer the candidate with experiences working in a

Remittance company

. Minimum qualification: Bachelor's Degree, Postgraduate Diploma, or Professional Degree in Finance, Accounting, Banking, or related field. At least 3 years of experience in a Senior Executive role within a related field. Proficient in SAP and other ERP modules. Strong Microsoft Excel skills. Excellent communication and interpersonal skills. Analytical, detail-oriented, and meticulous. Proactive, able to work independently, and meet deadlines consistently. Fluent in Bahasa Malaysia and English. Candidates with a short notice period are preferred due to urgent hiring.
Work Location: Kampung Baru, Kuala Lumpur

Job Types: Full-time, Permanent

Pay: RM4,000.00 - RM5,500.00 per month

Benefits:

Additional leave Opportunities for promotion Professional development
Ability to commute/relocate:

Kuala Lumpur: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

Do you have experiences working with Remittance business of company? Have you handled the full set of accounts before?
Language:

English (Preferred) Bahasa (Preferred)
Work Location: In person