Technical skills
Data analysis
Methods
Operations
Role signals
FinanceAccountingLegal
About this role
Company :
Sime Darby Auto Selection Limited
What You’ll Be Doing
- You will provide hands-on support across Accounts Payable, Accounts Receivable, reconciliations, month-end activities, and master data maintenance.
- You will also participate in finance transformation and process improvement initiatives aimed at improving productivity, efficiency, and financial controls.
- Handle Accounts Payable and Accounts Receivable activities, including invoice processing, payments, billings, collections, and receipt posting.
- Perform vendor, customer, and intercompany reconciliations.
- Support month-end closing, accruals, and follow-up on outstanding submissions.
- Create and maintain accurate supplier and customer records.
- Coordinate with Operations, outsourced service providers, and external stakeholders on finance-related matters.
- Support finance system implementation and process improvement projects, including commission automation and vehicle payment workflows.
- Ensure compliance with financial policies, GST requirements, and internal controls.
- Perform other duties assigned by the Finance Manager.
- Who We’re Looking For
- -
- This is a 12-Months Contract position (5 days Week)
- Diploma or Degree in Accounting, Finance, or a related discipline.
- Relevant experience in Accounts Payable, Accounts Receivable, or general accounting.
- Proficient in Microsoft Excel and familiar with accounting or SAP / Workday
- Experience with system implementation, or process improvement is an advantage.
- Detail-oriented with good organisational and stakeholder-management skills.