Accounts Payable & Financial Reporting Executive

Ampang Puteri Specialist Hospital; Malaysia; On-site; MYR 30,000 - 54,000; Full time

Job summary

Ampang Puteri Specialist Hospital is seeking an Accounts Payable professional to manage vendor payments and related duties in Malaysia.

You will prepare monthly vendor payments, process payments for utilities and salaries, monitor monthly totals, answer supplier inquiries, maintain filing for vouchers, and handle e-invoicing tasks. You will also prepare supplier reconciliations and the Accounts Payable Report in accordance with hospital policies, safety guidelines, and 5S practices.

Qualifications

• Degree in Finance Field.

Responsibilities

• Prepare monthly vendor payments.
• Process payments for utilities, salaries and other payables.
• Monitor total payments made each month.
• Respond to supplier enquiries about outstanding status.
• Maintain filing for payment vouchers issued monthly.
• Handle e-invoicing related tasks.
• Prepare suppliers reconciliation.
• Prepare Accounts Payable Report.
• Perform other relevant duties as required by supervisor.
• Comply with Occupational Safety and Health Act and Regulations 1994, and participate in safety requirements.

Education

Degree in Finance Field

Job description

Ampang Puteri Specialist Hospital is seeking an Accounts Payable professional to manage vendor payments and related duties in Malaysia.

You will prepare monthly vendor payments, process payments for utilities and salaries, monitor monthly totals, answer supplier inquiries, maintain filing for vouchers, and handle e-invoicing tasks. You will also prepare supplier reconciliations and the Accounts Payable Report in accordance with hospital policies, safety guidelines, and 5S practices.