This includes outpatient treatment, dental, and medical coverage for employees. It reduces the financial burden of medical expenses.

Health Insurance 

A friendly and comfortable work environment fosters positive interactions, mutual respect, and inclusivity among employees.

Friendly and Comfortable Environment  

Monetary rewards based on company performance which motivates employees and aligns employee efforts with company goals.

Yearly Bonuses

The company provides a stocked pantry with snacks and beverages, offering convenience and boosting employee morale and productivity.

Pantry Perks for Employee Convenience

The company's location near public transportation makes commuting easier and more affordable for employees, saving time and reducing travel stress.

Convenient Access to Public Transport

GATHER CARE SDN BHD

Gathercare is the 'First Medical Cost Sharing Platform in Malaysia'. A non-insurance solution to open up access to healthcare by providing a platform for people to come together in a community and share their medical bills through this program.&nbsp;&nbsp;

About Us 

Vision
* Develop a subsidized medical system with a comprehensive medical ecosystem.
* Break the perception that wealth equals health.
* Promote better health in our society through education of right lifestyle &amp; preventive measures.

Mission
Everyone should have access to affordable medical treatment. Lives shall not be lost because they could not afford to pay their medical bills.

Vision and Mission 

&nbsp;Accounting
<ul>
<li>Day to day accounting operation activities and functions such as data entry and Journal into accounting system</li>
<li>To handle Account payable / Account receivable, statement and other accounting functions.</li>
<li>To check, verify and record vendor purchase order.</li>
<li>To check and confirm liability for vendor payments.</li>
<li>Maintain and update necessary records such as invoices and payment vouchers etc.</li>
<li>Check and monitor customers’ invoices / SOA / payment issues.</li>
<li>To record all relevant entries related to vendor/staff reimburse payment into accounting system.</li>
<li>To handle cash flow including monitoring bank balances, planning and verification of payments and bank reconciliation.</li>
<li>Ensure proper and accurate documents filing.</li>
<li>Assist management with company secretarial matters</li>
<li>Multitasking, resourceful and proactive with sense of urgency.</li>
<li>Liaise with auditors/tax agents/bankers.&nbsp;</li>
</ul>
Administration
<ul>
<li>Maintain the cleanliness and hygiene in the office and within the compound of the premises.</li>
<li>Responsible for purchases of office fixed assets and office repairs and maintenance servicing of the fixed assets.</li>
<li>Handle general office administration matters including staff refreshments and amenities, office supplies,dispatch/courier services, travelling and accommodation bookings and arrangements.</li>
</ul>

This job is for a Finance Executive with responsibilities in accounting and administration. You might like this job because it involves multitasking, handling cash flow, and maintaining office cleanliness.

Financial Analysis

SAP ERP

ERP Systems Knowledge

Financial Management

Financial Data

 Accounting



-Day to day accounting operation activities and functions such as data entry      and Journal into accounting system


-To handle Account payable / Account receivable, statement and other      accounting functions.


-To check, verify and record vendor purchase order.


-To check and confirm liability for vendor payments.


-Maintain and update necessary records such as invoices and payment vouchers etc.


-Check and monitor customers’ invoices / SOA / payment issue...

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