1. FIRST LEVEL SYSTEM SUPPORT
- Serve as initial point of contacts for all finance system-related queries, issues, and incidents reported by end-users
- Accurately log, track, and prioritize system issues using the designated ticketing system.
- Perform basic initial troubleshooting and diagnostics to resolve common user problems quickly.
2. ISSUE ESCALATION & LIASON
- Escalate complex or unresolved system issues to the appropriate departments or external system vendors.
- Act as the liaison between end-users and technical teams, ensuring clear communication regarding issue status and resolution timelines.
3. DATA INTEGRITY & SYSTEM HOUSEKEEPING
- Assist the finance team with basic data validation checks to ensure accuracy and completeness within the systems.
- Perform routine system housekeeping tasks, such as clearing temporary files, updating master data fields, and archiving old records, as directed by management.
4. ACCOUNT RECEIVABLE (AR) SUPPORT
- Assisting with customer statement generation and distribution.
- Supporting the filing and documentation of invoices and remittance advice.
- Helping to organize and manage AR records for audits or month-end close
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
- Free parking
- Meal allowance
Work Location: In person