Account Executive

Curie Oncology; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A healthcare company based in Kuala Lumpur is looking for an Accounting Executive to manage accounts receivable and payable, ensuring timely billing and effective claim submissions. The ideal candidate will have a diploma or bachelor’s degree in Accounting or Finance and 1-3 years of relevant experience. Proficiency in Microsoft Excel and a detail-oriented approach are crucial. This role offers an attractive remuneration package including a 13th month bonus and a supportive work environment.

Benefits

Attractive and competitive remuneration package

13th month contractual bonus

Free lunch provided

Supportive, fun, and dynamic working environment

Continuous support for education and training

Qualifications

• Minimum 1–3 years of working experience in accounting or finance functions.
• Strong understanding of accounts receivable/accounts payable processes.
• Experience with e-Invoicing platforms and LHDN/MyInvois implementation is an added advantage.

Responsibilities

• Ensure timely billing, accurate claim submissions, and effective follow-up with clients.
• Verify supplier invoices and staff claims for accuracy.
• Support month-end closing and manage e-Invoicing compliance.

Skills

Proficiency in Microsoft Excel

SQL experience

Xero accounting systems

Analytical mindset

Strong attention to detail

Problem-solving skills

Communication skills

Education

Diploma or Bachelor’s Degree in Accounting, Finance, or related discipline

Job description

Manage Accounts Receivable & Claims: Ensure timely billing, accurate claim submissions, and effective follow-up with clients, insurers, and partners.

Manage Accounts Payable & Expense: Verify supplier invoices, staff claims, and intercompany transactions for accuracy and timely payment.

Handle Bank Reconciliation, Cash Flow Monitoring, and Fixed Asset Register maintenance.

Support month-end closing, Manage e-Invoicing compliance in line with Lembaga Hasil Dalam Negeri (LHDN) / MyInvois and financial reporting in compliance with Malaysian Financial Reporting Standards (MFRS).

Assist in audit preparation, tax submissions, and ensure adherence to company SOPs and internal controls.

Participate in process improvement and digitalization initiatives within the Finance Department.

Requirements & Qualifications

Diploma or Bachelor’s Degree in Accounting, Finance, or a related discipline

Minimum 1–3 years of working experience in accounting or finance functions

Proficiency in Microsoft Excel, with experience in SQL and Xero accounting systems considered an advantage

Strong understanding of basic accounting principles, including Accounts Receivable/Accounts Payable processes and financial documentation

Experience in database analysis is an added advantage

Experience with e-Invoicing platforms and LHDN/MyInvois implementation is an added advantage

High level of accuracy, strong attention to detail, and commitment to meeting deadlines

Analytical and proactive mindset, with good problem-solving skills and eagerness to learn

Strong communication and interpersonal skills, able to collaborate with internal and external stakeholders effectively

Able to work independently with minimal supervision and adapt well in a fast-paced and dynamic work environment

Perks and Benefits

Attractive and competitive remuneration package

13th month contractual bonus

Free lunch provided

Supportive, fun, and dynamic working environment

Continuous support for education, training, and professional development