Pharmagrad, Finance
4 months ago
To assist AP Team on the daily task such as
1. handling & matching Invoice, PO & DO/SR, Key-in to ERP.
2. Payment voucher process from ERP and synch to Banking system
3. AP & AR Aging report, Stock take activity.
To assist Finance Executives:
- 1. During month-end closing such as key-in Internal Documents (Interco), Depreciation
2. Accounts Schedule such as Accrual / Prepaid / Prepayment / Listing
Internal budget transfer documentation
**Job Type**: Contract
Contract length: 8 months
**Salary**: RM2,000.00 per month
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Puchong: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
Expected Start Date: 04/15/2024
