Finance Administrator
2 weeks ago
**Job Overview**:
**Key Responsibilities**:
- **Payment Processing**: Prepare and submit payment requests for approval, ensuring accuracy in the amount, due date, and payment method.
- **Data Entry**: Input financial data accurately into the accounting system, maintaining updated and organized records for easy retrieval.
- **Payment Verification and Follow-Up**: Track and verify incoming and outgoing payments, following up on any discrepancies, pending payments, or overdue invoices with relevant stakeholders.
- **Invoice and Receipt Management**: Collect, file, and organize invoices, receipts, and other financial documents to maintain accurate and accessible records for the finance team.
- **Financial Reporting Assistance**: Assist the Finance Manager with compiling financial information, preparing reports, and submitting monthly or quarterly summaries.
- **Expense Reconciliation**: Cross-check expenses against receipts and invoices, and report any inconsistencies to ensure correct record-keeping.
- **Vendor and Client Communication**: Act as a point of contact for vendor or client payment inquiries, resolving any issues or questions related to invoicing or payments.
- **Bank Reconciliation**: Assist with monthly bank reconciliation by verifying bank statements against the financial records for accuracy.
- **Compliance and Confidentiality**: Maintain strict confidentiality of financial data and ensure compliance with company policies and accounting standards.
- **Administrative Support**: Provide general administrative support to the finance team, such as preparing financial documents, scheduling payment runs, and coordinating with other departments as needed.
**Qualifications**:
- Diploma or Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 1+ years of experience in a finance or administrative role; experience in accounting support is a plus.
- Basic knowledge of financial principles, accounting procedures, and data entry best practices.
- Proficiency in Microsoft Office (Excel, Word) and familiarity with accounting software is an advantage.
- Strong organizational skills and attention to detail.
- Good communication skills, with the ability to follow up on payment matters professionally.
- Ability to handle confidential information with integrity.
- Problem-solving skills and the ability to work independently with mínimal supervision.
**Benefits**:
- Competitive salary and benefits.
- Opportunities for career growth within the finance department.
- Professional training and development programs.
- Supportive and collaborative work environment.
Pay: RM3,000.00 - RM4,000.00 per month
**Benefits**:
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Attendance bonus
- Overtime pay
- Yearly bonus
**Experience**:
- Corporate finance: 1 year (required)
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