Back to search
SalesWorks Group Linkedin · Posted 3mo ago

Accounts Assistant

Kuala Lumpur, Kuala Lumpur, Malaysia

Linkedin
Continue to application Add your email once, then Caio opens the original posting.

Indexed description

About Salesworks

  • SalesWorks has been a leading force in face-to-face marketing, customer acquisition and fundraising since 1995.
  • Operating across multiple international markets, we partner with global and local brands to deliver high-impact outcomes through strong leadership, operational discipline and efficient financial management.
  • The Finance (Hubs) team plays a vital role in supporting the organisation’s operational stability by ensuring accurate financial records, timely payment processing and reliable reporting across multiple markets.

About The Role

  • The Accounts Assistant supports the Finance team in ensuring timely and accurate financial processing, particularly in accounts payable operations, reconciliation activities and weekly financial reporting.
  • This role is responsible for processing payments, maintaining proper documentation, supporting reconciliations and ensuring that financial transactions comply with internal policies and approval procedures.
  • The position requires a detail-oriented and organised individual who can manage financial data accurately while working within strict deadlines.

Core Responsibilities

  • A. Accounts Payable:

– Receive and retrieve invoices and payment requests submitted through the designated finance email channels.

– Organise and store invoices and payment requests in the shared financial drive in accordance with documentation procedures.

– Verify that all payment requests are supported with the required documentation and approvals.

– Prepare payments through the designated banking portal in accordance with payment policies.

– Generate payment transfer confirmations and circulate them to relevant stakeholders for verification.

– Liaise with internal stakeholders to obtain confirmation and follow up on payment processing where required.

– Save payment confirmations and supporting documentation in the shared drive for audit and record-keeping purposes.

– Ensure payment authorisations are complete and comply with internal financial control procedures.

  • B. Reconciliations:

– Perform weekly reconciliation of cash sales and bank-in records to ensure financial accuracy.

– Monitor and track rejected or failed payments and coordinate necessary follow-up actions.

– Support reconciliation processes to ensure completeness and accuracy of financial records.

  • C. Reporting & Documentation:

– Ensure timely completion of weekly financial tasks and maintain accurate data entry within internal systems.

– Prepare and deliver weekly owner profit and loss (P&L) reports and bonds reports within required timelines.

– Maintain organised filing of financial documents to support compliance, audit requirements and internal record keeping.

– Manage and respond to finance-related queries received through the general hubs email account.

  • D. Operational & Ad Hoc Support:

– Assist other finance team members during periods of absence or increased workload.

– Support special assignments, departmental initiatives or ad hoc finance tasks as requested by the Accounts Manager or Finance leadership.

What We Are Looking For

  • A. Education & Experience:

– Diploma in Accounting, Finance or an equivalent discipline.

– Fresh graduates are encouraged to apply. Prior experience in accounting or finance administration will be considered an advantage.

  • B. Skills & Competencies:

– Basic accounting knowledge and understanding of financial processes.

– Intermediate proficiency in Microsoft Excel and general computer literacy.

– Ability to organise financial documents and maintain accurate records.

– Strong attention to detail with the ability to work with numerical data.

– Good communication skills when coordinating with internal stakeholders.

KEY ATTRIBUTES

  • Meticulous and highly organised with strong attention to detail.
  • Committed to meeting deadlines and maintaining accuracy in financial processing.
  • Positive working attitude with the ability to collaborate effectively within a team.
  • Self-motivated and capable of working independently when required.
  • Willingness to learn and take on new responsibilities within the finance function.

What We Offer

  • Opportunity to work in an international organisation operating across multiple markets.
  • Exposure to structured financial processes and cross-market finance operations.
  • A supportive team environment within the Finance department.
  • Career development opportunities within SalesWorks’ growing regional operations.
  • Competitive remuneration aligned with experience and responsibilities.
Free. 20 seconds. No password. See every match in this search.

Create a free Caio profile to unlock more results and save your role and location preferences.

Unlock free search
Want help applying to roles like this? Search Caio for free. If the repetitive CV tweaking gets heavy, Daniel can help set up Caio Agent.
Ask about Agent