Job Responsibilities
1. Handle Invoices and Payments
- Prepare, process, and record supplier invoices and customer payments.
- Ensure all transactions are accurate and supported by proper documentation.
2. Assist in Budgeting and Forecasting
- Support the finance team in preparing budgets and financial forecasts.
- Monitor expenses to ensure spending aligns with company plans.
3. Manage Account Reconciliation
- Reconcile bank statements, supplier accounts, and petty cash regularly.
- Identify and resolve discrepancies in a timely manner.
4. Maintain Financial Records
- Organize and update accounting files, receipts, and supporting documents.
- Ensure records comply with internal policies and audit requirements.
5. Support Monthly and Year-End Closing
- Assist in preparing journal entries, reports, and financial summaries.
- Coordinate with auditors and management for accurate closing.
6. Monitor Supplier and Client Accounts
- Track outstanding payments and issue reminders when necessary.
- Maintain good communication with suppliers and customers regarding billing matters.
Education & Qualification:
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field. Professional certifications such as LCCI, ACCA (Part I/II), or Diploma in Accounting are an added advantage.
- At least 1–2 years of experience in accounting or finance-related roles (fresh graduates may be considered).
- Proficient in Microsoft Excel and accounting software (e.g., SQL, UBS, or QuickBooks).
- Strong numerical accuracy, attention to detail, and organizational skills.
- Good understanding of invoicing, bookkeeping, and financial reporting.
Skill / Competencies:
- Strong analytical and numerical skills with keen attention to detail, ensuring accuracy in handling medical product invoicing and supplier payments.
- Proficient in Microsoft Excel and familiar with accounting systems used in inventory and supply chain tracking.
- Able to manage multiple financial tasks efficiently, especially in a fast paced medical supplies environment.
- Good communication and teamwork skills to coordinate effectively with sales, procurement, and logistics teams.
- Maintains confidentiality and integrity when managing sensitive pricing, client, and financial data.
- Demonstrates problem-solving skills and a proactive approach to improving financial processes and reporting accuracy.
Pay: RM3,000.00 - RM3,500.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Education:
Experience:
- accounting or finance-related roles: 1 year (Preferred)
- medical industry: 1 year (Preferred)
Work Location: In person