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Finance Operation

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Job Type: Internship

Finance operation

On-site in Bandar Bukit Raja , Warehouse CJ

Company Description :

Lapasar is a business-to-business (B2B) wholesale platform that serves over 3,000 SMEs and corporations in Malaysia. The company focuses on FMCG goods distribution to retail clients nationwide, utilizing its own warehousing, distribution, and financial services capabilities.

Job Description:

  • Will be reporting to the Accounts Receivable team.
  • Will be in charge of daily collection from delivery drivers throughout the day.
  • Handling & accurately managing daily payments from customers in the form of cash, online transfers, & checks.
  • Perform daily Good Received (GR) in the system based on what orders have been delivered.
  • Able to work under pressure and accurately count cash (up to 100k) daily.
  • Prepare a daily report for HQ.
  • Responsible & check any differences of payment throughout the day.
  • Understanding the driver situation and firmly on decisions

Working arrangement:

  • Monday - Friday: 5:30am - 2:30pm / 12pm - 9pm
  • Saturday 5:30am - 2:30pm
  • Sunday: Rest day
  • Lunch Break: Monday - Friday (1 hour between 12.00 PM - 2.00 PM)

Schedule:

  • Day shift + Evening shift
  • Monday until Friday
  • Saturday (Alternative)

Period + Salary :

  • Contract length: 3-6 months
  • Pay: RM500.00 per month

Why should join us ?

Benefits:

  • Monthly Events
  • Festivities celebration
  • On-the-job training
  • Career Talk exposure
  • Opportunity to absorb into a permanent roles
  • Free parking
  • Professional development

Education:

  • Diploma/Advanced Diploma or Degree holder

Expected Starting Date: Feb / March 2025

Job Type: Internship

Finance operation

On-site in Bandar Bukit Raja , Warehouse CJ

Company Description :

Lapasar is a business-to-business (B2B) wholesale platform that serves over 3,000 SMEs and corporations in Malaysia. The company focuses on FMCG goods distribution to retail clients nationwide, utilizing its own warehousing, distribution, and financial services capabilities.

Job Description:

  • Will be reporting to the Accounts Receivable team.
  • Will be in charge of daily collection from delivery drivers throughout the day.
  • Handling & accurately managing daily payments from customers in the form of cash, online transfers, & checks.
  • Perform daily Good Received (GR) in the system based on what orders have been delivered.
  • Able to work under pressure and accurately count cash (up to 100k) daily.
  • Prepare a daily report for HQ.
  • Responsible & check any differences of payment throughout the day.
  • Understanding the driver situation and firmly on decisions

Working arrangement:

  • Monday - Friday: 5:30am - 2:30pm / 12pm - 9pm
  • Saturday 5:30am - 2:30pm
  • Sunday: Rest day
  • Lunch Break: Monday - Friday (1 hour between 12.00 PM - 2.00 PM)

Schedule:

  • Day shift + Evening shift
  • Monday until Friday
  • Saturday (Alternative)

Period + Salary :

  • Contract length: 3-6 months
  • Pay: RM500.00 per month

Why should join us ?

Benefits:

  • Monthly Events
  • Festivities celebration
  • On-the-job training
  • Career Talk exposure
  • Opportunity to absorb into a permanent roles
  • Free parking
  • Professional development

Education:

  • Diploma/Advanced Diploma or Degree holder

Expected Starting Date: Feb / March 2025