Job Description

Client Background:

It is an Asia Pacific leading multichannel provider of trusted, quality medical information, medical education and knowledge services connecting healthcare communities.

Industry:

Location: PJ

Headcount: 1

Tenure: Permanent

Remuneration: Basic + Performance Bonus + 13 months Bonus

Responsibilities:

Debt collection and accounts receivables.

Cost control, purchasing and accounts payable.

Manage full set of accounts (AP/AR/GL)

Timely preparation and closing of accounts

Support business and production team on financial and accounting matters

Assist in liaison with external and authorities on finance, accounting, bank and tax issues

Assist in preparation and submission of management and statutory reporting

Assist in planning and monitoring cash flow, forecast and budgetDesigns and/or deliver additional content, as assigned, to support identified business needs.

Requirements:

Minimum 2 years' work experience in related field

Good interpersonal and communication skill, willing to learn new skills & responsibilities

Dependable, well organized and resourceful

Possess hands-on attitude, and a keen eye for details with high level of accuracy

Able to work independently with minimum supervision

If you are interested in the position, kindly apply directly online by clicking on the "Apply" button. Thank you.

Sub Specialization : Finance;Accountant;Account Payable;Account Receivable;General Ledger
Type of Employment : Permanent
Minimum Experience : 2 Years
Work Location : Selangor