Experience

MCC MY Shared Service Centre

• Malaysia
• Financial Services
• 1 - 100 Employee

• Assistant Team Lead Accounts Payable

  • May 2023 - Present

• Senior Accounts Payable Specialist

  • Jun 2022 - Apr 2023

  •Ensure accuracy, timeliness and drive efficiency of PTP function.•Ensure company policies and procedures are being adhered.•Monitor and provide direction to team member to clear long outstanding payables.•Review report and act on overdue and aged open items.•Seek continuous improvement, to strengthen internal controls within PTP function.•Assist with decision-making processes for business needs.•Monthly PTP updates to Local and Regional Controller.•Assist in ad-hoc task or project assigned by Manager. Show less

• Accounts Payable Specialist

  • Jan 2021 - May 2022

  • Responsible for the execution of Procure to Pay process and Intercompany Transactions.• Promote standardization and eliminate duplication of work in AP processing.• Ensure accuracy and timely processing of vendor invoice for PO and non-PO items.• Periodically review vendor and bank master data to ensure records are accurate and up-to-date.• Coordinate with team lead and local business unit Controllers in reducing occurance of non-PO invoices and number of ad-hoc payment requests.• Contribute to the development and implementation of positive change in the AP function in the Company. Show less



Genting Malaysia Berhad

• Malaysia
• Leisure, Travel & Tourism
• 500 - 600 Employee

• Finance Intern

  • Dec 2017 - Mar 2018

  · Assisted in ad-hoc assignments assigned by superiors. · Carried out routine functions set out in day to day work instructions such to perform income audit, journal entries in effective manner. · Ensured all the necessary reports are received on time for preparation of document journal. · Provided support for the filling of documents, movement and storage of documents. · Assisted in ad-hoc assignments assigned by superiors. · Carried out routine functions set out in day to day work instructions such to perform income audit, journal entries in effective manner. · Ensured all the necessary reports are received on time for preparation of document journal. · Provided support for the filling of documents, movement and storage of documents.