Finance Executive

UG Healthcare Corporation; Seremban; On-site; MYR 33,000 - 47,000; Full time

Job summary

UG Healthcare Corporation Senawang, Negeri Sembilan invites applications for an Accounts Assistant to support the Finance/Accounts team in day-to-day operations. You will help process invoices, maintain ledgers, assist with month-end closing, and produce accounting records with accuracy.

Fresh graduates or candidates with 1–2 years of relevant experience are welcome. Proficiency in Excel and MS Office, strong organization, and the ability to work independently and as part of a team are essential

Qualifications

• Degree in Accounting, Finance, Business Administration, or a related field.
• Fresh graduates or candidates with 1–2 years of relevant working experience.
• Proficient in Microsoft Office Suite, particularly Excel.
• Strong organizational skills, attention to detail, and accuracy in handling financial information.
• Good communication and interpersonal skills.
• Eager to learn, take initiative, and contribute positively to the team.

Responsibilities

• Assist with Accounts Receivable and Accounts Payable processes, including invoice processing, payment follow-up, and related documentation.
• Process payments and finance-related transactions.
• Assist in the preparation, recording, and maintenance of accounting transactions and supporting documents.
• Verify invoices, bills, receipts, payment vouchers, and other financial documents for accuracy, completeness, and compliance.
• Assist with proper documentation, filing, and correspondence related to finance and accounting operations.
• Support general accounting activities, including the preparation and reconciliation of ledger accounts and financial statements.
• Assist with month-end and year-end account closing, including preparation of relevant schedules, reconciliations, and supporting documents.
• Assist with daily banking transactions and perform monthly bank reconciliations.
• Assist in preparing financial statements, management reports, receipts, payment vouchers, and other finance-related reports.
• Liaise with auditors and provide necessary accounting records and supporting documents

Skills

Excel

Attention to detail

Organization

Communication

Education

Accounting/Finance related degree

Tools

Microsoft Office

Job description

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

UG Healthcare Corporation - Senawang, Negeri Sembilan

This role involves supporting the Finance/Accounts team in day-to-day accounting operations, ensuring accounting records and transactions are properly maintained and up to date.

Key responsibilities

• Assist with Accounts Receivable and Accounts Payable processes, including invoice processing, payment follow-up, and related documentation
• Process payments and finance-related transactions
• Assist in the preparation, recording, and maintenance of accounting transactions and supporting documents
• Verify invoices, bills, receipts, payment vouchers, and other financial documents for accuracy, completeness, and compliance
• Assist with proper documentation, filing, and correspondence related to finance and accounting operations
• Support general accounting activities, including the preparation and reconciliation of ledger accounts and financial statements
• Assist with month-end and year-end account closing, including preparation of relevant schedules, reconciliations, and supporting documents
• Assist with daily banking transactions and perform monthly bank reconciliations
• Assist in preparing financial statements, management reports, receipts, payment vouchers, and other finance-related reports
• Liaise with auditors and provide necessary accounting records and supporting documents

About you

• Degree in Accounting, Finance, Business Administration, or a related field
• Fresh graduates or candidates with 1-2 years of relevant working experience
• Proficient in Microsoft Office Suite, particularly Microsoft Excel
• Strong organizational skills, attention to detail, and accuracy in handling financial information
• Good communication and interpersonal skills
• Eager to learn, take initiative, and contribute positively to the team
• Able to work independently as well as collaboratively with the Finance/Accounts team
• Willing to take on ad-hoc assignments and other responsibilities as required