Experience

NAZA World Group of Companies

• Automotive
• 1 - 100 Employee

• Account Executive

  • Apr 2019 - Present

  • Performing accounts payable functions include the processing of payment, T.T payment, urgent payment, staff claim, custom duty • Receive and verify vendor invoices that transactions comply with Naza’s policy and procedure. • To check and verify all suppliers’ invoices, T.T payment, urgent payment and staff claims information into SAP system to generate payment voucher for approval in line with credit term. • Ensure timely payments of all invoices are only paid once and to avoid late payment fees. • Processes request for staff advance, T.T and urgent payment when and as required. • Responsible for petty cash reimbursement transactions and disburse petty cash to various departments according to written requests in a timely manner. • To prepare Debit/Credit Notes and ensure proper filing of relevant document. • Setup and maintain a complex record and filing system of accounts payable vendor files and other financial records including statement of accounts and purchase order. • To prepare and review creditor reconciliation and assist on resolving any issues. Show less



Dialog Group Berhad

• Malaysia
• Oil and Gas
• 700 & Above Employee

• Account Assistant

  • Apr 2016 - Dec 2018

  Have experience in account payable and receivables functions  Prepare statutory account and tax compliance.  Update monthly accounting schedule and report  Provide accurate and prompt financial reporting, reconciliation of bank statement & customer / supplier.  Report & assist Account Executive in accounting and administrative duties.  Checking & key-in petty cash claims and staff claims Preparation of inter-company billing  Monitor payments due in accordance to procedures and credit terms  Using AX Systems Show less