Kerja Sepenuh Masa Finance Admin, Gaji tinggi MYR 3,500 di Digital Symphony Selangor - Maukerja

REQUIREMENTS & QUALIFICATIONS

1. Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
2. Minimum 1–2 years of experience in finance, accounting, finance administration, or a similar role.
3. Good understanding of basic finance and accounting processes, including invoicing, Accounts Receivable (AR), Accounts Payable (AP), and bank reconciliation.
4. Able to work independently, manage multiple tasks, and meet deadlines with minimum supervision.
5. Mature, organised, analytical, and able to communicate effectively with internal teams and clients.
6. Strong attention to detail and accuracy when handling financial information and documentation.
7. Good command of English and Bahasa Malaysia, both spoken and written.
8. Proficient in Microsoft Excel or Google Sheets; experience with accounting software is an added advantage.
9. Experience in an advertising, marketing agency, or service-based business environment will be an added advantage.
10. This is a fully on-site position, with flexibility to work remotely upon completion of 12 months of employment.

Whether you're an experienced finance professional or looking to build your career in finance, we'd love to hear from you!

We're looking for a Finance Admin to support our day-to-day finance operations, including quotations, billing and invoicing, accounts receivable, collections, accounts payable, payments, and bank reconciliation.

If you're organised, detail-oriented, comfortable working with numbers, and love keeping your spreadsheets and financial records in order, you'll fit right in. You'll work closely with our Finance team and other departments to ensure our financial processes run smoothly and accurately.

WHAT YOU'LL BE DOING

Quotations & Billing

• Prepare and issue quotations based on approved media plans, pricing and client requirements.
• Prepare and issue invoices, including monthly retainer billing.
• Verify billing details, taxes, discounts, management fees and payment terms.
• Handle billing queries, discrepancies, credit notes and invoice adjustments.

Accounts Receivable & Collections

• Monitor outstanding invoices and client account balances.
• Prepare Statements of Account (SOA) and follow up on overdue payments.
• Record and allocate payments received.
• Reconcile client accounts and resolve payment discrepancies.

Accounts Payable & Payments

• Verify supplier invoices, POs and supporting documents.
• Prepare payment schedules and process supplier payments.
• Manage and process staff claims.
• Maintain accurate records of payments and supporting documents.

General Finance Support

• Perform daily bank reconciliations.
• Maintain accurate and up-to-date financial records.
• Assist with month-end closing and account reconciliations.
• Update billing and finance trackers.
• Perform other finance-related duties as assigned by the Finance Manager.