Responsibilities:

Accounts Payable (AP)

To support invoice processing on a daily basis and other operational activities related to Accounts Payable (AP).

To support Payment team on preparation of payment matters and clearing of bank general ledger including bank journal posting if any.

To assist on the monthly bank reconciliation and vendor reconciliation.

To assist on the finance operation and the accuracy of the finance data.

To assist on monthly balance sheet reconciliation for AP.

To assist the team on audit queries.

Accounts Receivable (AR)

Support daily processing of customer invoices and receipts.

Assist in monitoring outstanding receivables and follow-up on overdue accounts.

Help with clearing of customer accounts and posting of AR-related journals.

Assist with monthly customer reconciliation and AR aging analysis.

Support monthly balance sheet reconciliation for AR.

Assist the team on audit queries related to AR.

Apart from the AP & AR, you will also have the opportunity to perform User acceptance testing for finance operational activities in our Enterprise Resource Planning (ERP) System

Requirements:

Diploma/Degree in Business Management, Finance, Accounting, any other similar qualification

Minimum CGPA 3.0 or Second Class Upper or equivalent

Malaysian graduates not in any employment

Fluent in English and Bahasa Malaysia

Able to commit for 3 months

Proven leadership skills in extra-curricular activities

Good communication, presentation and interpersonal skills

Innovative and systematic with sound analytical skills

High work capacity, self-driven and a team-player

Proactive, action-oriented, persistent and resilient

Passion in the beer industry

A creative and systematic thinker with strong analytical abilities.

High capacity for work, self-motivation, and a collaborative spirit.

Job Details:

Workplace
Shah Alam, MY



Working Time
Monday - Thursday 8:15am - 5pm
Friday 8:15am - 4pm