Job Description

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Responsible for handling the full set of accounts. Prepare monthly bank reconciliations. Compile weekly reports including Reload Sales Report, Billers Report, and Commission Report for cross-checking and validation. Prepare daily payments to billers. Assist in reconciliation of Accounts Receivable (Merchants) on a monthly basis between CRMS and SAP accounting systems. Assist in compiling summary of sales and biller transactions to ensure completeness and accuracy of records. Support merchant reconciliation activities, including cross-checking receivable ageing and collections in compliance with approved credit terms. Provide assistance in financial-related matters as and when required. Assist in the compilation of GST documents for monthly GST submissions. Perform other duties as assigned by the superior from time to time.

Job Requirements:

We preferred those who have experiences working with

Remittance company or experience in handling Forex

. Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent. At least 3 years of working experience as Senior Exec. position and in the related field is required. Proficiency in SAP and other ERP related modules. Strong Excel skills. Good people & communication skills. Analytical and meticulous. Proactive, able to work independently and meet deadlines. Required language (s): Bahasa Malaysia, English. Those with short notice period is preferable as this is an urgent hiring.

Work location: Kg. Baru, Kuala Lumpur.

Job Type: Full-time

Pay: RM4,000.00 - RM5,500.00 per month

Benefits:

Opportunities for promotion Professional development
Application Question(s):

Do you have experiences working with the Remittance business of company? How long is your notice period?
Language:

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