Job Search and Career Advice Platform

Enable job alerts via email!

Senior Executive, Finance

Sunway Medical Centre Sdn Bhd

Selangor

On-site

MYR 45,000 - 60,000

Full time

Today
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A leading healthcare provider in Malaysia is seeking a Finance Supervisor to oversee accounts payable operations. The ideal candidate will have a degree in Accounting or Finance, strong communication skills, and 2–3 years of relevant experience. This role involves supervising finance assistants, managing vendor payments, and ensuring compliance with financial processes. Join us to enhance efficiency and contribute to our financial team.

Qualifications

  • Minimum 2–3 years in finance or accounts payable roles, preferably in healthcare.
  • Solid understanding of accounting principles and financial system flows.

Responsibilities

  • Supervise and guide Finance Assistants in daily AP tasks.
  • Manage vendor invoice verification, approvals, and payment scheduling.
  • Review workflows and recommend enhancements for efficiency.

Skills

Advanced proficiency in Microsoft Excel
Strong communication
Attention to detail
Ability to work under deadlines

Education

Degree in Accounting / Finance or related discipline
CPA / ACCA / CIMA / MIA certificate

Tools

ERP systems (e.g., JDE)
Job description
Responsibilities
  • Supervise and guide Finance Assistants in daily AP tasks.
  • Review and approve invoices processed by team members.
  • Provide coaching and ensure adherence to SOPs.
2. Accounts Payable Operations
  • Manage vendor invoice verification, approvals, and payment scheduling.
  • Handle bank applications, placements, and withdrawals.
  • Provide information for manual/ad-hoc journal entries during month-end closing.
  • Prepare monthly management reports and compile supporting schedules (e.g., aging reports, notes to accounts).
  • Assist in group reporting, annual audit, and income tax compliance.
  • Prepare and release monthly departmental P&L statements to Heads of Department and address queries.
4. Process Improvement
  • Review workflows and recommend enhancements for efficiency.
  • Participate in SOP updates and system implementation projects.
Requirement & Qualifications
  • Posses Degree in Accounting / Finance or related discipline.
  • Candidate with CPA / ACCA / CIMA / MIA certificate will have added advantage.
  • Minimum 2–3 years in finance or accounts payable roles, preferrable from healthcare industry or other fast‑paced industries.
  • Advanced proficiency in Microsoft Excel, Word, PowerPoint, and ERP systems (e.g., JDE).
  • Strong communication, attention to detail, and ability to work under deadlines.
  • Solid understanding of accounting principles and financial system flows.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.