Department BANDAR SUNWAY  
  Date Posted Tuesday, November 06, 2012  
  Application Deadline Thursday, December 06, 2012  
  Company Introduction
  Sunway Group stands as one of Malaysia’s foremost well-diversified and synergised conglomerates. Since its foundation in 1974, the group has expanded rapidly both on the home front and internationally. The Group offers a wide range of horizontal and vertical career growth and exposure in various core industries comprising of construction; property development and investment; building materials; quarrying; trading and manufacturing; toll concession; tertiary education; healthcare; leisure, entertainment and hospitality, and information technology. The Sunway Group is also the first Malaysian conglomerate to have a fully integrated Finance Shared Services Centre (Finance SSC).

Finance SSC, the financial outsourcing arm of the Group, is a fully integrated accounting center which provides to its business operations financial and accounting support services from transaction processing to value added management decision support. To ensure continuous growth, the center has invested significantly in external training and in-house development programmes to further improve, equip and develop its staff.

In line with our vision to provide world-class support services, we wish to invite qualified and dynamic individuals who share our passion for excellence, to be part of our family and bring the center to greater heights.
  • Prepare and ensure timely processing of matching and batching of Invoices / Delivery Orders / Purchase Orders into Financial system
  • Ensure all input validations are accurate
  • Timely processing of payment
  • Issue Debit Note (“DN”) & Credit Note (“CN”) where required
  • Check, summarise and classify petty cash claims, enter into system and prepare reimbursement to petty cash claim
  • Follow-up outstanding invoices / DN
  • Monitor cheque status when circulating to cheque signatories
  • Highlight issues / exceptions to supervisors
  • Assist in mid-year / year end audit
  • Prepare Daily Cash flow
  • Request for fund from BU
  • Prepare proper documentation for fund transfer
  • Prepare proper documentation for Bill Payment Services
  • Filing of documents
  • Perform proper archiving of documents
  • Preparation of all Creditors Reconciliation
  • Any other duties assigned from time to time
  • Candidate must possess at least a Higher Secondary qualification (SPM/STPM) or equivalent.
  • Preferably with 1 to 2 year(s) of working experience with exposure in Basic Accounting/Book-keeping, Payment processing or equivalent.
  • Preferably Non-Executives specializing in Finance - General/Cost Accounting or equivalent.
  • Fresh school leavers with basic accounting knowledge will also be considered.
  • Applicants should be Malaysian citizens or hold relevant residence status.
  • 2 Full-Time positions available.

Sorry, this position is closed for application.