About this role
Key Responsibilities and Duties
Accounts Receivable (AR) & Billing: Process guest invoices, city ledger transfers, and follow up on overdue guest or corporate accounts within 48 hours of departure.Accounts Payable (AP): Review, code, and input vendor invoices and reconcile supplier statements.Income Audit & Cash Control: Reconcile daily revenue, including cash drops from the front desk, credit card receipts, and PMS (Property Management System) adjustments.Month-End Support: Assist the Financial Controller with bank reconciliations, accruals, and preparing financial reports.General Ledger & Compliance: Maintain accurate financial records, ensure tax (GST/VAT) compliance, and assist with inventory tracking Diploma in Accounting / FinanceMinimum 1 year of experience in a similar capacityGood reading, writing and oral proficiency in English languageProficient in MS Excel, Word, PowerPoint and relevant accounting systems Competencies
This role requires:
Fluency in English and Mandarin (will be advantage)To be eligible to work in Putrajaya. Strong leadership, interpersonal and training skillsGood communication and customer contact skillsResults and service oriented with an eye for detailsAbility to multi-task, work well in stressful & high-pressure situationsA team player & builderA motivator & self-starterWell-presented and professionally groomed at all times