Provides hands-on support for accounts payable and receivable, reconciliations, month-end closing, accruals, master data maintenance, and financial controls. Coordinates with internal and external stakeholders and supports finance system implementation and process improvement initiatives, including commission automation and vehicle payment workflows. Ensures compliance with financial policies and GST requirements.
Company :
Sime Darby Auto Selection LimitedWhat You’ll Be Doing
You will provide hands-on support across Accounts Payable, Accounts Receivable, reconciliations, month-end activities, and master data maintenance.
You will also participate in finance transformation and process improvement initiatives aimed at improving productivity, efficiency, and financial controls.
- Handle Accounts Payable and Accounts Receivable activities, including invoice processing, payments, billings, collections, and receipt posting.
- Perform vendor, customer, and intercompany reconciliations.
- Support month-end closing, accruals, and follow-up on outstanding submissions.
- Create and maintain accurate supplier and customer records.
- Coordinate with Operations, outsourced service providers, and external stakeholders on finance-related matters.
- Support finance system implementation and process improvement projects, including commission automation and vehicle payment workflows.
- Ensure compliance with financial policies, GST requirements, and internal controls.
- Perform other duties assigned by the Finance Manager.
Who We’re Looking For
- This is a 12-Months Contract position (5 days Week)
- Diploma or Degree in Accounting, Finance, or a related discipline.
- Relevant experience in Accounts Payable, Accounts Receivable, or general accounting.
- Proficient in Microsoft Excel and familiar with accounting or SAP / Workday
- Experience with system implementation, or process improvement is an advantage.
- Detail-oriented with good organisational and stakeholder-management skills.
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