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This job is for a Finance Executive who follows up on transactions, reconciles supplier statements, and prepares payment vouchers. You might like this job because it involves daily problem-solving and communication with different departments and suppliers.
Job Description
- Daily follow up, check, confirm, Posting transaction entry for purchase invoice, credit note, debit note.
- Monthly check and prepare supplier statement reconciliation, follow up with related department or supplier for the documents not yet received.
- Preparation payment voucher before schedule deadline.
- Daily highlight problem facing or problem notice and reporting to superior
Job Requirements
- Possess minimum Diploma/Degree in Accounting or equivalent qualifications.
- Minimum 1 year work experience in relevant field is preferred.
- Proficient in Microsoft Office (Excel & Word).
Skills
Microsoft Excel
Company Benefits
Annual Bonuses
Paid once a year
Medical Reimbursement
Outpatient healthcare provided
Employee Insurance Benefits
Hospitalization and P.A insurance
Flexible Hours
Select time schedule from 8AM, 8.30AM or 9AM - Monday to Friday
Employee Engagement Activities
Celebrates all the joyous festivities, such as CNY, Hari Raya, Deepavali, Christmas, etc
Career Advancement
Great opportunities where you can further enhance your experience and knowledge
Additional Info
Experience Level
1 - 3 Years of Experience
Career Level
Entry Level
Job Specialisation
General / Cost Accounting
Company Profile
Eco-Shop Marketing Sdn Bhd
At Eco Shop, our commitment to our customers is at the heart of everything we do. We pride ourselves on being one of the leading retail chain stores in Malaysia, and we continue to expand our reach with over 300 outlets located throughout the country. Our story began in 2003 when we were incorporated as Eco-Shop Marketing Berhad in Malaysia. Since then, we have established ourselves as a trusted brand known for...