Accounts Payable: Monitor vendor payment schedules, verify statement of accounts, and manage timely payments to suppliers.
Payroll Support: Assist in gathering, calculating, and preparing monthly overtime (OT) claims for clinic staff.
Management Reporting & Clerical Support: Generate balance reports on discrepancies and provide general administrative support to executive leadership.
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To assist in carrying out any other duties, functions, and responsibilities as may be assigned from time to time by the Management or the immediate superior.
Willing to work in Setia Alam.
Bachelor’s Degree in Accounting, Finance, or a related field.
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Prepare consolidation workings for the Group’s monthly, quarterly, annual financial results and annual budget.
Assist in preparation of quarterly financial results, including financial statements and explanatory notes, for submission to Bursa Malaysia, ensuring accuracy, completeness, and compliance with the Listing Requirements.
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