Accounts Executive (AP)

Penang Adventist Hospital; George Town; On-site; MYR 47,000 - 78,000; Full time

Benefits offered by this job

Personal Accident Insurance Scheme

Health Screening

Long Service Award

Performance-based bonus

Private Retirement Scheme (PRS)

Career Development: Training and certs

Job summary

Penang Adventist Hospital in Penang is seeking a finance professional to perform invoice matching, ensure timely payments, and deliver accurate month-end closing. Prepare bank reconciliation, subledger and creditors reconciliation, and produce reports for the Financial Report.

You will assist with audits, tax submissions, petty cash, and budgeting; prepare monthly departmental statements and participate in the year-end close. Immediate availability is preferred.

Qualifications

• SPM/ STPM/ Diploma in LCCI or ACCA equivalent.
• Strong Excel skills and analytical mindset.
• Ability to work independently and start immediately.

Responsibilities

• Perform invoice matching, timely payments and accurate month-end closing.
• Prepare bank, subledger and creditors reconciliations; produce Financial Report reports.
• Assist internal, external and tax audits; ensure timely tax submissions.
• Manage petty cash; handle notes and coins exchanges with departments.
• Prepare annual budget and monthly departmental financial statements.
• Any other tasks assigned by superior.

Skills

Excel skills

Analytical mindset

Independent work

Immediate start

Education

SPM / STPM / Diploma in LCCI / ACCA

Tools

Microsoft Excel

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Perform invoice matching, timely payment and ensure timely and accurate month end closing.

Prepare bank reconciliation, subledger reconciliation, creditors reconciliation and prepare reports for inclusion in Financial Report

Assist with internal, external and tax-related audits

Timely payment of taxes and submission of report and supporting documents to tax authorities

Management of petty cash float, responsible for petty cash payout, notes and coins exchange with other departments.

Prepare annual budget and monthly departmental financial statements to be sent to assigned departments.

Any other tasks assigned by superior

Job Qualifications / Specifications

SPM, STPM, Diploma in LCCI / ACCA.

Computer literate and excellent Microsoft Excel skills.

Possess strong analytical mind-set

Ability to work independently.

Able to work immediately is an added advantage.

• Personal Accident Insurance Scheme.
• Health Screening.
• Long Service Award.
• Performance-based bonus.
• Private Retirement Scheme (PRS).
• Career Development: Training and certification sponsorship.