- Persiaran Puchong Jaya Selatan Puchong Selangor Malaysia 47170
Working Location
Job Description
Requirements
Diploma or Bachelor’s degree in Accounting, Finance, or related field
Experience in pharmacy retail, or healthcare is an advantage
Strong attention to detail and numerical accuracy
Proficiency in accounting software and MS Excel
Good communication skills
Ability to work under pressure in a fast-paced retail environment
Responsibilities
Account Receivable (AR)
Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
Managing an Accounts Receivable ledger and Account Receivable files
Track outstanding balances and ensure timely collections
Collect and record all cash receipts from outlets
Maintain accurate records of invoices, receipts, and credit notes
Coordinate with pharmacists, store managers, and finance teams
Prepare daily, weekly, and monthly accounts receivable reports
Ensure compliance with company policies and regulatory requirements
Benefits
IOI PUCHONG JAYA
0.5 km
PUSAT BANDAR PUCHONG
1.2 km
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.