Checking job availability...
Original
Simplified
Key Responsibilities (AP):
- Verifies vendor accounts by reconciling monthly statements and related transactions before payment
- Keep track of vendor payment are on time and responding to vendor enquiries.
- Able to resolve dispute / discrepancies on timely matter.
- Follow up on Good Return and Credit Note from Supplier
- Any other ad-hoc task assigned by supervisor.
Key Responsibilities (AR):
- Intermediate computer software skills, including Excel formula vlookup
- Able to communicate internal and external parties
- Experience in AP / AR reconciliation & double entry
- Basic knowledge in principles of Accounting, minimum Diploma/ LCCI
- Able to work under pressure and attention to details
Preferably with accounting experience. However, fresh graduates from accounting academic background are encouraged to apply.
Key Requirement:
- Minimum Diploma or equivalent qualification in Business Studies or any related fields. Fresh graduates are strongly encouraged to apply.
- Intermediate computer software skills, including Excel formula vlookup
- Able to communicate internal and external parties
- Experience in AP / AR reconciliation & double entry
- Basic knowledge in principles of Accounting, minimum Diploma/ LCCI
- Able to work under pressure and attention to details
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM2,800.00 per month
Benefits:
- Maternity leave
- Professional development
Schedule:
- Monday to Friday
Application Question(s):
- How long is your notice period?
- What is your current salary?
- What is your expected salary?
- Are you able to work in BIG Pharmacy HQ (Shah Alam Section 15) and future HQ location Bukit Raja 2 (Mid 2025)?
Similar Jobs
