Job Description

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To perform day to day finance operations such as Inter Company Process, General Ledger, Account Payable/ Account Receivable, Account Summary functions and able to meet tight deadlines To complete data entry for Account Payable / Account Receivable / General Ledger To monitor and resolve creditors ledger in any outstanding payable and inherited problems on due outstanding To prepare and update of sales invoice, debit notes and credit notes To ensure proper filling of all documents related to Company financial matter To liaise with internal and external parties on payment, receivable, reconciliation and banking matter To prepare Account Summary and submit monthly financial report by a monthly basis To monitor on weekly and monthly clinic collection for all branches To ensure panel claim payment submission timely and chase the claim payment periodically To improvise Company's finance policies and procedures as and when required To perform ad hoc assignment as and when required by the Management

Requirements

Possess a recognized Bachelor's Degree in Accountancy / Finance or equivalent Experience in managing full set of account will be an advantage Familiar with Accounting Software will be an added advantage Self-motivated, independent, responsible with high level of initiative and the ability to follow through Excellent interpersonal, communication and negotiation skills Multitasking, detail-oriented with strong analytical and problem-solving skills Computer literate Able to converse fluently in Bahasa Malaysia and English
Job Types: Full-time, Permanent

Pay: RM2,300.00 - RM3,000.00 per month

Benefits:

Dental insurance Free parking Health insurance Maternity leave Professional development
License/Certification:

driving license (Preferred)
Work Location: In person