At Nadi Tech, part of TNG Digital Group, we build and run secure, high-performance digital infrastructure that powers essential services across Malaysia.
Our platforms support large-scale B2B and public sector initiatives used by millions of people every day. That means reliability, security, and performance are not nice-to-haves. They are built into everything we do from day one.
We are looking for people who enjoy solving complex, real-world problems. People who think in systems, understand how things connect, and take pride in building infrastructure that is stable, scalable, and built to last.
Here, you will take ownership of systems that matter and see your work used in real, everyday scenarios.
What would you do
- Manage the day‑to‑day operations of the Accounts Receivable (AR) and Accounts Payable (AP) functions.
- Maintain, process, and reconcile all AP/AR transactions in a timely and accurate manner, ensuring completeness and proper documentation.
- Monitor AP/AR ageing and ensure outstanding items comply with company policy; follow up with stakeholders where necessary.
- Support treasury operations including monitoring cash flow, preparing daily/monthly cash balances, and handling fund transfers and banking matters.
- Prepare and post journal entries for monthly financial closing.
- Maintain and update the General Ledger (GL), ensuring accuracy of accounts and preparing supporting schedules for monthly closing and audit purposes.
- Handle fixed asset accounting, including capitalization, depreciation, disposal processes, and maintenance of the Fixed Asset Register.
- Liaise with internal departments, auditors, vendors, and external parties to obtain required information and documentation for AP, AR, GL, treasury, and other finance‑related matters.
- Ensure compliance with group accounting policies, regulatory requirements, and internal control standards.
- Assist and support system enhancements, testing, troubleshooting, and process documentation; coordinate with vendors to resolve system‑related issues when required.
- Perform any other ad hoc assignments as assigned by the superior.
Who should join us
- Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance, Accountancy, Banking, or a related field.
- 1–2 years of experience in Accounts Payable, Accounts Receivable, or Financial Accounting.
- Proficient in Microsoft Excel and MS Office.
- Good written and verbal communication skills.
- Strong work ethic, professional attitude, and reliability.
- Demonstrates flexibility and adaptability; able to thrive in a fast‑paced and changing environment.
What it's like to work here
We value people who take responsibility, think clearly, and care about doing things right. You will be working with a team that is practical, collaborative, and focused on building things that hold up under real pressure.
What you get
Work your way
Your wellbeing matters
- Medical coverage, with option to include dependants
- Extra leave for family and caregiving needs
Rewards that grow with you
- Monthly lifestyle allowance via TNG eWallet
- Long-term rewards for your contributions
Everyday support
- Mobile and broadband reimbursement
- Discounts and wellness perks
