Junior Finance Executive

1 week ago


Kuala Lumpur, Kuala Lumpur, Malaysia EZYPAY Full time

Stand out Points
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Join an Innovative, Fun and Energetic company with a Great Culture
:

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Flexible Working Conditions:

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Development Opportunities
Do you love working in a diverse, fast paced, and energetic environment?

A rare opportunity exists at Ezypay for a Junior Finance Executive.


Working within this very busy finance team, the right individual will possess strong analytical skills, fantastic communication skills, great attention to detail and a passion to develop with the team.


Ezypay is a multi-award-winning FinTech company established in 1996, specialising in the provision of subscription and recurring direct debit payments.


With offices in Australia, New Zealand and Malaysia, Ezypay has processed over $3 billion worth of subscription payments in 10 countries across the Asia Pacific region (Australia, New Zealand, Malaysia, Singapore, Philippines, Hong Kong, China, Taiwan, South Korea and Thailand) and we're continually expanding.


We currently have three exciting junior finance executive positions available.
As a Junior Finance Executive at Ezypay, you will:

  • Be a keen learner wanting to grow your career.
  • Demonstrate capability to succeed in a rapidly growing and ambiguous environment.
  • Display initiative and be proactive.

Primary Responsibilities include but are not limited to

Bank

  • Update all bank transactions in the masterfile
  • Enter transactions in the accounting system
  • Perform bank reconciliations
  • Reporting and analysis

Accounts Payable

  • Check and verify supplier invoices and enter them into the accounting system.
  • Liaise with suppliers to obtain/provide relevant information and/or statement of account.
  • Create bank payments to suppliers/3rd parties and update the accounting system
  • Reporting and analysis

Accounts Receivable

  • Check and verify sales invoices and enter them into the accounting system.
  • Enter and create receipts in the accounting system.
  • Issue manual invoices liaise with external accountants/3rd parties
  • Reporting and analysis


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