Responsibilities
1. Assist in managing finance function day to day operation of overall account and financial activities ( AP, AR, GL, Petty Cash, Bank Reconciliation, BA due date listing.
2. Work closely with the Procurement team to review and verify financial documents such as Purchase Orders (POs) and invoices, while coordinating with the Operations team to monitor costs and expenses to ensure adherence to the allocated budget.
3. Prepare accurate timely reporting and submission of monthly, periodic, as well as management report (Balance Sheet / Profit & Loss / Cash Flow).
4. Perform Accounts Payable activities to ensure that the payment of suppliers are made on time.
5. Perform Accounts Receivable activities to ensure all payment received are tally and receive on time.
6. Ensure all documents received are checked, validated and matched accordingly
7. Handle office administrative work.
8. Any other ad hoc assignments
Qualifications
- Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking or equivalent.
- At least 2 Year(s) of working experience in the related field is required for this position.
What Do We Provide For You To Succeed?
- Career advancement for candidates with strong leadership capabilities, result driven and with technical proficiency
- Attractive remuneration & performance bonus based on deliverables
- Benefits includes EPF, Socso, Monthly Employee Credit for Pharmacy & Healthcare Products
Job Type: Full-time
Pay: RM2,000.00 - RM3,800.00 per month
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Education:
- Diploma/Advanced Diploma (Required)
Expected Start Date: 05/01/2025