Experience

Resimax Group

• Australia
• Construction
• 1 - 100 Employee

• Account Executive

  • Feb 2022 - Present

  Accounts Payable Accounts Payable



Metamosaic

• Malaysia
• Animation and Post-production
• 1 - 100 Employee

• Account Executive

  • Nov 2016 - Apr 2020

  Handle full spectrum of company accounting. Prepare annual financial report. Participate in financial audit queary. Liaise with cilent, bank officer, auditor, tax agent, company secretarial, insurance agents and etc. Submiting quarterly financial report to MDEC Interco reconciliation. Additional ad hoc assign by directors. Handle full spectrum of company accounting. Prepare annual financial report. Participate in financial audit queary. Liaise with cilent, bank officer, auditor, tax agent, company secretarial, insurance agents and etc. Submiting quarterly financial report to MDEC Interco reconciliation. Additional ad hoc assign by directors.



NES Global Talent

• Staffing and Recruiting
• 500 - 600 Employee

• Accounts Payable Analyst

  • Jan 2015 - Apr 2016

  Accounts Payable for Australasia (Australia, New Zealand and Papua New Guinea) Responsible for daily AP related activities and ensure that it is completed on a timely as well as accurate manner  Sort and distribute incoming mail according to accounts Review and process of vendor invoices Review and process staff/travel claims Process payment and ensure completeness of payment process Paying all the payment via internet banking Prompt and up-to-date system entry Generate remittance advice from the system (Navision) and from the bank. Sending payment advice to the vendors, contractors and for intercompany staffs through mail Saving all the supporting documents into folder (shared drive) Reporting weekly payables report to Finance Analyst Assist in month end and year end closing for three countries Provide supporting for audit in relation to accounts payable activities Show less



Prumatech M Sdn Bhd

• Accounts Executive

  • Apr 2012 - Feb 2014

  Accounts Payable Preparing bank drawdown Dealing with Bank (loan department) Prepare Bank Settlements Letters Preparing payment list summary for payment approval by CEO and financial manager Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Performing debtor aging report Reconcile bank statements Preparing monthly fixed deposit for company loan account Preparing monthly office rental Transferring sum for staff salary from loan account to assisting bank account specially for staff salary Updating cash book and petty cash Assist Finance manager in month end closing and year end closing Provide support for audit in relation to accounts payable activities Show less