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Full Time Finance Assistant - Credit Control - AP Jobs, in AS White Global Federal Territory - Maukerja

Finance Assistant - Credit Control - AP

KL City, Federal Territory

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Working Location

  • Kuala Lumpur Federal Territory Malaysia

Job Description

Responsibilities

Ready to kick-start your finance career and gain hands-on experience across Accounts Payable and Credit Control? Join an established property management business where you can develop practical skills, learn from an experienced team and build a strong foundation for your future in finance!

The Opportunity

We are seeking a motivated and detail-oriented Finance Assistant to support day-to-day finance operations across accounts payable, credit control and financial administration. This is an excellent opportunity for fresh graduates or early-career professionals to build a strong foundation in finance.

Why join us?

  • Proudly Great Place to Work certified
  • Celebrate globally: Company trips (2025: Hong Kong, 2024: Thailand), Culture Champs, Year-end parties, leadership awards & more
  • Grow with stability: 100+ in our 10-Year Club by 2025
  • Dynamic talent network: 2,000+ across APAC and beyond
  • Competitive compensation with annual reviews
  • Comprehensive medical care for you and your family
  • Generous paid leave because work-life balance matters
  • Level up with LinkedIn Learning and tailored training


Staff Testimonial

“Working in Accounts Receivable here has been a really positive experience. Most importantly, I feel trusted in my role and proud to be part of an organization that values teamwork, accountability, and professional growth.” - Accounts Receivable, ASW Philippines.

What You’ll Do

  • Monitor outstanding levy payments, follow up on overdue accounts and maintain accurate debtor records.
  • Assist with repayment plans, payment allocation issues and routine account enquiries from owners and property managers.
  • Process supplier invoices, track approval status and follow up on outstanding invoices and supplier queries.
  • Review supplier statements and assist with expense claims, reimbursements and routine financial transactions.
  • Support bank, debtor and supplier reconciliations, investigate discrepancies and prepare financial reports as required.
  • Maintain accurate financial records and documentation while providing professional support to internal teams, owners and suppliers.


Key Criteria

  • Degree in Finance, Accounting, Business Administration or a related discipline.
  • Possesses minimum one year of relevant experience.
  • Fresh graduates from Accounting, Finance, or equivalent studies are welcome to apply
  • Relevant internship experience in finance, accounting, accounts payable or accounts receivable will be an advantage.
  • Strong academic results, attention to detail and a willingness to learn.
  • Good command of written and spoken English, with confident communication skills.
  • Basic knowledge of Microsoft Office, particularly Excel.


Work setup

  • Kuala Lumpur (Mid Valley City) : Australian hours (6am till 3pm - Malaysia local time) with a hybrid setup, once a week work onsite.


Important Information

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