Deposit Invoice Issuance: Generate customer deposit advance invoices and perform payment verifications directly within the ERP system upon sales order approval.
E-Invoice Submission & Error Tracking: Submit individual e-invoices directly through the ERP system, track submission validation status, and promptly resolve any rejected submissions or transmission errors.
Customer Data Validation: Cross-check customer details—including Full Name (matching NRIC), IC Number, Billing Address, and TIN—prior to submission to ensure accuracy.
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1. 必须持有 ACCA 或 CPA 有效资格证书(在读备考通过多科目、持证优先)
Must hold valid ACCA / CPA certification
ACCA/CPA partial qualified candidates are also welcome.
2. 熟悉马来西亚会计准则、SST税务、中小企业全套做账流程
Familiar with Malaysia accounting standard
SST regulation and full set account processing for Sdn Bhd company.
3. 熟练Excel财务函数、财务报表制作,熟练办公软件
Proficient in Excel
financial reporting and office software.
4. 精通英文财务读写,会中文优先(对接中资业务)
Good command of English (working language)
Mandarin speaker is a strong advantage.
5. 细心严谨、责任心强,账务细致无差错,具备独立做账能力
Detail-oriented
responsible
able to handle full set accounts independently.
Define and own the financial systems strategy and roadmap across ERP, sub-ledgers, reporting, reconciliation, and automation platforms.
Build, lead, and develop the Financial Systems team: own hiring, performance management, mentoring, and career growth; foster a builder culture where team members self-serve with tools, scripts, and AI.
Manage team capacity and workload: prioritize initiatives, balance operational support against transformation projects, and ensure sustainable delivery cadence.
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