Job Description

Job Summary:

Responsible for managing the full spectrum of Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring accurate and timely processing of financial transactions. This includes month-end closing activities, financial reconciliations, and compliance with hospital policies and statutory requirements. Authorized to verify and endorse financial transactions, journal entries, and payments before submission to the Finance Manager for final approval.

Primary Functions:-

Handle Accounts Receivable (AR) including billing, invoicing, collection follow-up, and reconciliation. Manage Accounts Payable (AP) including invoice processing, staff claims, payments, and ledger reconciliation. Perform month-end closing activities such as journal entries, reconciliations, and financial reporting support. Handle Consultant income management including accurate recording and timely processing. Ensure compliance with finance policies, procedures, and regulatory requirements. Provide support for internal and external audits, including proper documentation and schedules.

Qualification and Experience:

Degree or Diploma in Accounting, Finance, Business Administration, or any related field approved by Management. Minimum 3-5 years of relevant working experience in accounting. Proficient in accounting software (e.g. Dynamic D365, SQL, or equivalent) and Microsoft Office applications. Strong knowledge of Accounts Receivable (AR), Accounts Payable (AP), and month-end closing procedures with financial reporting standards and regulatory requirements. Good analytical skills, attention to detail, and ability to work independently. Strong teamwork and communication skills.
Job Type: Full-time

Pay: RM2,500.00 - RM3,500.00 per month

Benefits:

Health insurance Maternity leave Opportunities for promotion Professional development
Work Location: In person