Monthly sport activity including Badminton, Futsal, etc. Classes for yoga and zumba held weekly. Yearly dinner and celebration refreshment also given.

Health & Wellness Benefit

LAC Medical Supplies Sdn Bhd

We partner with healthcare providers to deliver worldclass medical solutions, pioneer digital innovation, and provide unwavering service—empowering caregivers to enhance patient care and shape the future of healthcare.&nbsp;

Our Mission

Reimagining healthcare by seamlessly integrating innovative technology and human expertise, providing caregivers with the tools they need and patients with the care they deserve.&nbsp;

Our Vission

&nbsp;
<ul>
<li>Share regular ageing updates, follow up on overdue items, clarify unknown receipts, handle customer refunds, and resolve discrepancies with the sales team.&nbsp;</li>
<li>Review upcoming due items, coordinate with purchasing where documents are missing, and help prepare/schedule payments.&nbsp;</li>
<li>Collect approvals and supporting documents, enter details accurately, and prepare payment vouchers for e-signature.</li>
<li>Record incoming payments, attach supporting advice, and maintain organized documentation in the system.&nbsp;&nbsp;</li>
<li>Perform monthly bank reconciliations and review daily bank activity to ensure funds are available for upcoming commitments.&nbsp;</li>
<li>Communicate with sales and purchasing to resolve queries promptly and obtain required details.&nbsp;</li>
<li>Assist with any additional tasks assigned by the finance team and management.</li>
</ul>

This job is a Finance Intern role where you&#x27;ll help keep track of payments and organize documents. You might like this job because it offers hands-on experience in finance, teamwork, and problem-solving in a supportive environment.

Microsoft Excel

Accounting

Accounts Payable

Accounts Receivable

General Ledger

 



-Share regular ageing updates, follow up on overdue items, clarify unknown receipts, handle customer refunds, and resolve discrepancies with the sales team. 


-Review upcoming due items, coordinate with purchasing where documents are missing, and help prepare/schedule payments. 


-Collect approvals and supporting documents, enter details accurately, and prepare payment vouchers for e-signature.


-Record incoming payments, attach supporting advice, and maintain organized docume...

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Company Profile

LAC Medical Supplies Sdn Bhd