Finance Assistant

Description

- Manage and follow up on inter-office Finance documents to ensure timely submission.
- Maintain and update the AR Overdue List and follow up on outstanding payments.
- Coordinate with customers and confirm expected payment dates.
- Review sales invoices and supporting documents for accuracy and completeness.
- Prepare the Daily Cash Collection Report and monitor collection status.
- Verify receipts, bank slips, invoices, and other Finance-related documents.
- Support AR reconciliation and collection documentation.
- Assist with physical stock checks and report any stock variances.
- Provide support for month-end closing, audits, and Finance documentation.

Requirements

- Diploma or Bachelor’s Degree in Accounting, Finance, or a related field.
- Fresh graduates with basic accounting knowledge are welcome to apply.
- Good command of Microsoft Excel and document management.
- Strong attention to detail with a high level of accuracy.
- Good communication, coordination, and follow-up skills.
- Responsible, organized, and willing to learn.

Benefits

- Attendance Allowance- KPI - 13 months Salary - Ph Bill - Rice Box + Coffee