Finance Assistant - Credit Control & AP
- Hiring from
- Malaysia
- Work type
- Hybrid
- Posted
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Ready to kick-start your finance career and gain hands-on experience across Accounts Payable and Credit Control? Join an established property management business where you can develop practical skills, learn from an experienced team and build a strong foundation for your future in finance!
The Opportunity
We are seeking a motivated and detail-oriented Finance Assistant to support day-to-day finance operations across accounts payable, credit control and financial administration. This is an excellent opportunity for fresh graduates or early-career professionals to build a strong foundation in finance.
Why join us?
“Working in Accounts Receivable here has been a really positive experience. Most importantly, I feel trusted in my role and proud to be part of an organization that values teamwork, accountability, and professional growth.” - Accounts Receivable, ASW Philippines.
What You’ll Do
The Opportunity
We are seeking a motivated and detail-oriented Finance Assistant to support day-to-day finance operations across accounts payable, credit control and financial administration. This is an excellent opportunity for fresh graduates or early-career professionals to build a strong foundation in finance.
Why join us?
- Proudly Great Place to Work® certified
- Celebrate globally: Company trips (2025: Hong Kong, 2024: Thailand), Culture Champs, Year-end parties, leadership awards & more
- Grow with stability: 100+ in our 10-Year Club by 2025
- Dynamic talent network: 2,000+ across APAC and beyond
- Competitive compensation with annual reviews
- Comprehensive medical care for you and your family
- Generous paid leave because work-life balance matters
- Level up with LinkedIn Learning and tailored training
“Working in Accounts Receivable here has been a really positive experience. Most importantly, I feel trusted in my role and proud to be part of an organization that values teamwork, accountability, and professional growth.” - Accounts Receivable, ASW Philippines.
What You’ll Do
- Monitor outstanding levy payments, follow up on overdue accounts and maintain accurate debtor records.
- Assist with repayment plans, payment allocation issues and routine account enquiries from owners and property managers.
- Process supplier invoices, track approval status and follow up on outstanding invoices and supplier queries.
- Review supplier statements and assist with expense claims, reimbursements and routine financial transactions.
- Support bank, debtor and supplier reconciliations, investigate discrepancies and prepare financial reports as required.
- Maintain accurate financial records and documentation while providing professional support to internal teams, owners and suppliers.
- Degree in Finance, Accounting, Business Administration or a related discipline.
- Possesses minimum one year of relevant experience.
- Fresh graduates from Accounting, Finance, or equivalent studies are welcome to apply
- Relevant internship experience in finance, accounting, accounts payable or accounts receivable will be an advantage.
- Strong academic results, attention to detail and a willingness to learn.
- Good command of written and spoken English, with confident communication skills.
- Basic knowledge of Microsoft Office, particularly Excel.
- Kuala Lumpur (Mid Valley City) : Australian hours (6am till 3pm - Malaysia local time) with a hybrid setup, once a week work onsite.