Finance Assistance

Assistance, Finance & Accounting
We are looking for a detail-oriented Assistance, Finance & Accounting to support Accounts Receivable (AR) and finance operations. This role focuses on billing accuracy, timely collections, agreement management, and regulatory compliance (e-Invoicing & SST).
Key Responsibilities
Prepare and issue customer invoices
Monitor AR ageing and follow up on payments
Issue Official Receipts and allocate incoming funds
Maintain customer master data and agreement records
Manage agreement renewals, stamping & documentation
Submit e-Invoices and bi-monthly SST returns (LHDN)
Support month-end closing and AR reporting
Requirements
Bachelor's Degree in Accounting, Finance, or related field
2–3 years of experience in AR or Finance
Familiar with accounting systems (e.g., SQL Accounting)
Proficient in Microsoft Excel
Detail-oriented with strong coordination skills