Job Description

Mission Statement

To support the Finance Department in maintaining accurate financial records and reliable transaction processing while gaining practical exposure to finance operations and ERP migration. The role contributes to timely financial administration, traceable documentation and accurate stock records, supporting the company’s operational efficiency and financial controls. 

What You Will Do

• ERP Migration Support 
• Transaction Entry and Financial Record Maintenance
• Accounts Payable and Employee Claims Support 
• Stock Count and Reconciliation Support 
•  Finance Administration and Operational Support 

Expected End Results

• Assigned migration data is complete, traceable and ready for review within the agreed timeline. 
• Assigned transactions are entered accurately, supported by documents and submitted on time. 
• Payable and claim submissions are checked and prepared correctly for authorised review. 
• Stock count results are documented accurately, with discrepancies clearly identified for reconciliation. 
• Financial documents and administrative outputs are organised, accessible and completed as assigned 

Job Requirements

Education

Currently pursuing a Diploma or Bachelor’s Degree in Accounting, Finance or a related discipline. 

Functional or Technical Competency 

• Basic Accounting Knowledge
• Financial Data Entry 
• Spreadsheet Skills 

Language

Ability to understand instructions and communicate in English and Bahasa Malaysia.  

Systems and Tools

Basic Microsoft Excel and Word skills. 

Skills