Responsibilities
Maintain and update accurate financial records, including accounts payable (AP) and accounts receivable (AR).
Ensure all AP-related tasks, including processing of credit notes, are reviewed, accurately matched, and properly recorded in the accounting system.
Handle AR responsibilities such as issuing invoices and debit notes, and proactively follow up on outstanding payments to ensure timely collection.
Organize and maintain a systematic filing system for all AP and AR documents to ensure easy accessibility and audit readiness.
Monitor and reconcile stock movement regularly and provide accurate closing stock balances.
Assist in the preparation, submission, and monitoring of E-invoices in accordance with regulatory requirements and internal timelines.
Perform any ad-hoc tasks or assignments delegated by superior as required.
Job Requirements
Possess at least a Diploma or Degree in Accounting or a related field.
Minimum 2-4 years of relevant working experience, preferably in the retail or consumer products industry.
Experience in Autocount Accounting Software, WPS Office & E-invoicing would be an added advantage.
Strong attention to detail and a high level of accuracy in data entry and transaction processing.
Demonstrates good teamwork, initiative, and a commitment to self-development.
Proactive, adaptable and eager to learn in a dynamic working environment.
Salary and application questions
This section includes salary match, number of applicants, and skills match. Your application will include the following questions :
We are a one-stop retail pharmacy that strives to bring convenient and affordable healthcare to our valued customers. Our vision is to reimagine healthcare. We pair breakthrough technology with innovative solutions to address the industry’s most pressing challenges.
As a 40% owned subsidiary of Enviro-hub Holdings, a public listed company in Singapore, we aspire to extend our reach and improve lives across Malaysia.
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Account Executive • Kepong, Kuala Lumpur, Malaysia