Job Description

Tong Xin Tang Healthcare International Hiring! Full Time Account Executive in WP Kuala Lumpur, Earn up to MYR 5,000 - Ricebowl
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Account Executive
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MYR4,500 - MYR5,000 Per Month
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Fresh Graduates
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Posted a day ago o Closing 26 Nov 2025
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Requirements

• Possess at least Diploma in Finance / Accounting with strong technical skill (Accounting Standard requirements, basic of consolidation);
• Able to work independently with a high degree of commitment to meet reporting deadline
• Initiative, trustworthiness, self-motivated and teamwork with the ability to maintain confidentiality
• Positive working attitude with pleasant personality.
• Able to interact with all levels of people
• Meticulous and high level of accuracy

Salary range: RM3,500.00 - RM4,000.00
Responsibilities
1. Accounts Payable

• Handle the entire AP processes such as payments to suppliers, staff claims, petty cash, and any other payment, process may include but not limit to:
• to check and validate the supplier invoices/petty cash receipts and supporting documents, review and process monthly staff claims
• to prepare and get approval for finance department related payments
• to issue payment voucher
• to prepare the bank upload template
• to upload the payments into bank payment channel
• to update the payment listing
• to download the payment receipt and forward to the respective requester
• To maintain a proper record of monthly utility bills, telephone and internet bills. To ensure the prompt payments to avoid any service interruptions.

2. Accounts Receivable

• Handle AR processes, which may include the following
• to record daily sales collections by payment types
• to receive, process and reconcile the incoming collection (i.e. by cash, credit card, E-wallets or online transfers) collections against the payments received in banks
• to resolve discrepancies between customer bill and payment collected
• to follow-up on outstanding & prepaid customer bill with the respective PIC
• to key in the transactions in the SQL accounting system for all outlets and perform the reconciliation accordingly
• knock-off the payment collected against the invoice transactions in SQL accounting system

3. General Ledgers

• Handle GL processes, which may include the following
• to perform the monthly bank reconciliation for all the bank accounts and resolve any discrepancies
• to record the monthly bank charges into SQL accounting system
• to record the journal entries for month end accruals, prepaid expenses & medical card

4. Others

• To assist in month end closing, cash flow and budget.
• To assist in other ad-hoc month end reports preparation
• To assist in GST filing, audit and tax filing.
• To ensure proper HQ Asset Listing, maintenance, and recording.
• To ensure proper filing of finance and other important documents
• To compile monthly stock count done by outlets and maintain monthly inventory report.

Benefits

• Annual Leave

Additional Benefits

• Medical and Hospitalisation Leave
• EPF / SOCSO / PCB

Skills
Account Management
Important Information
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Skills Required