Responsibilities:
- Assist in preparing and executing daily payment operation (local and international transfers).
- Ensure all payment instructions are properly approved and supported with documentation.
- Maintain proper and accurate records of payment transactions.
- Support reconciliation of bank statements against internal records.
- Monitor payment schedules and ensure timely disbursement.
- Assist in the submission of periodic or ad-hoc reports and related data analysis as and when required by Management.
Requirements:
- Currently pursuing a Bachelor’s Degree in Finance / Accountancy / Banking or equivalent.
- Must be able to commit for a minimum of 3 months.
- Proficient in Microsoft Office applications.
- Reliable, punctual, and capable of working effectively both independently and collaboratively within a team.
- Eager to learn, proactive in taking initiative, and good time planner. Able to complete assigned works within stipulated timeline.
Perks & Benefits
- Employee equity
- Nearby public transport
- Central location
- Casual dress code
- Open culture
- Personal development opportunities
Job Location
D-29-3A, Menara Suezcap 1, KL Gateway,No. 2, Jalan Kerinchi, Gerbang Kerinchi Lestari,
Click to view the location on Google maps
