About You Assist in the finance functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently. Your Day to Day + Perform filtration of required information to ensure accuracy before raise the payment to customer based on details sent by Operation Executive (OE) + Records each transaction case and details to prepare the daily report (HQ or branches) + Updating cashflow and stock listing daily + Petty cash management (Operation only) + Conduct Dealer Refund payment (Compensation and Repairs) + Ensure all payment requested approved and clear on time. + Work with Operation Executive on incomplete transaction payment and rejection + Check and follow up with Operation Executive on daily bounce cheque payment list + To assist payoff commission for certain cases by raise the request in bank portal and ensure all required information is in place + Liaise with finance department on fund request and replenishment (Daily) + Liaise with any other related department for transaction related inquiries + Summarize daily report of transaction to upper management on transaction of Malaysia region Your Know How + Candidate must possess at least a Diploma or Degree in Accounting, Finance or equivalent. + No experience required. Fresh Graduates are welcomed + Basic degree of computer literacy, proficiency in Microsoft Word, Excel, Outlook and PowerPoint. + Able to work independently with minimum supervision. + Detail oriented, proactive, responsible and initiative with positive work attitude. + Required languages: English, Bahasa Malaysia + Able to cope with a fast-paced working culture. + Able to work extra hours when required.