Executive, Finance - Accounts Payable (Fresh Graduate)

Sunway Medical Centre; Selangor; On-site; MYR 38,000 - 50,000; Full time

Job summary

A healthcare institution in Malaysia, Selangor is seeking an Executive in Finance for Accounts Payable. Candidates should hold a Bachelor's Degree in Accounting, Finance, or related fields, with at least 1 year of experience. Fresh graduates able to join immediately are welcomed to apply. Responsibilities include managing Accounts Payable operations, vendor reconciliations, and assisting in month-end closings among other financial tasks. Strong accounting knowledge and advanced Excel skills are essential for this role.

Qualifications

• Minimum 1 year of relevant working experience.
• Ability to perform full function of accounts payable & accounts receivable duties.
• Fresh graduates who can join immediately are encouraged to apply.

Responsibilities

• Perform Accounts Payable invoice payment day-to-day operational activities.
• Perform vendor reconciliation statements as required.
• Assist in month-end closing activities assigned to ensure financial books close by Work Day 2.
• Review monthly aging report, reconciliation report, audit schedule and ensure open/overdue items are resolved.
• Monitor AR aging for non-trade and follow-up with debtors for collection.

Skills

Strong accounting knowledge

Understanding of financial system flows

Advanced skills in Microsoft Excel

Independence

Analytical skills

Education

Bachelor's Degree in Accounting, Finance, or any professional finance equivalents

Job description

Executive, Finance - Accounts Payable (Fresh Graduate)

Sunway Medical Centre Bandar Sunway is Hiring!

Job Scope:

• Perform Accounts Payable invoice payment day-to-day operational activities.
• Perform vendor reconciliation statements as required.
• Work closely with internal/external parties to resolve discrepancy issues and to follow up actions when necessary.
• Assist in month-end closing activities assigned as to ensure we close our financial books by Work Day 2.
• Monitor and assess on monthly basis accrual adequacy.
• Maintain up-to-date note to balance sheet and audit schedule.
• Perform general account analysis on financial activities and update schedule.
• Review monthly aging report, reconciliation report, audit schedule and to ensure all open/overdue items are being attended to and resolved in a timely manner.
• Check staff's claims submitted and prepare month end journal for account closing purpose.
• Perform transaction for issuance of invoice, Debit Note and Credit Note for non-hospital income billing in JDE.
• Monitor AR aging for the non-trade and follow up with debtors for collection.
• Assist in ad-hoc task/project assigned.

Job Requirements:

Bachelor's Degree in Accounting, Finance, or any professional or finance equivalents. Preferably with certification of CFA/ICAEW/ACCA/CPA/MIA/CIMA, or equivalents.

Minimum 1 year of relevant working experience. Able to perform full function of accounts payable & accounts receivable duties.

Fresh graduates who are able to join immediately are encouraged to apply!

Skills: Strong accounting knowledge and understanding of financial system flows, advanced skills in Microsoft Excel, independent and analytical.

Hiring Process:

The average processing is around 2 to 4 weeks.

Subsequently, our recruitment team will reach out to shortlisted candidates for interview arrangements.