Key Responsibilities
Office & Document Administration
- Coordinate Finance team stationery orders, goodies collection, and distribution.
- Manage documents filing, photocopying, scanning, and arrangement of signatures from relevant stakeholders.
- Maintain and update physical and digital filing systems to ensure accurate and organized financial records
Procurement & System Support
- Raise Purchase Requests (PR), Purchase Orders (PO), and Non-PO requests for the Finance team in accordance with company procurement policies.
- Assist with invoice tracking, payment coordination, and expense claim submissions.
- Support basic system administration tasks, reconciliation checks related to finance operations
Events, Welfare & Communication
- Coordinate Finance Group events, meetings and activities, including logistics planning, venue sourcing such as hotels or restaurants, agenda preparation, meeting room booking and materials preparation
- Manage team member welfare initiatives such as procurement of flowers, fruit baskets, and gift arrangements for special occasions (e.g., birthdays, bereavements, milestones).
- Prepare and send internal communication emails, meeting invitations, and announcements on behalf of the Finance team.
- Act as the key liaison for visitors — coordinate visitor agendas, logistics, hospitality arrangements, and access passes
Travel Management
- Coordinate Finance group travel arrangements, including flights, accommodations, transportation, and itinerary planning.
- Manage end-to-end travel bookings and expense reimbursement submissions (e.g., via Concur or equivalent travel management systems) on behalf of senior Finance leaders and management team members.
- Liaise with travel vendors and corporate travel agents to ensure cost-effective and timely travel arrangements.
General Support
- Undertake any other ad-hoc administrative duties as assigned or required by the Finance management team.
- Assist in process coordination and follow ups across Finance stakeholders
Requirements
Education
- Minimum Diploma or equivalent experience in Business Administration, Finance, or a related discipline
Experience
- Minimum 2–3 years of relevant experience in an administrative or finance support role.
- Prior experience supporting a Finance or Accounting department is an added advantage.
Skills & Competencies
- Proficiency in MS Office (Word, Excel, PowerPoint, Outlook)
- Familiarity with procurement or ERP systems (e.g., SAP, Ariba, Workday)
- Experience with travel management tools (e.g., Concur)
- Strong organizational and time management skills with the ability to multi-task
- Excellent interpersonal and communication skills, both written and verbal
- Proactive, resourceful, and self-motivated with a strong sense of ownership
- Discreet and trustworthy - ability to handle confidential financial and personnel information with integrity
- Adaptable and comfortable working in a dynamic, fast-paced environment
Pay: RM2,000.00 - RM3,600.00 per month
Work Location: In person