Experience

Penang Development Corporation

• Malaysia
• Government Relations Services
• 1 - 100 Employee

• Account Executive

  • Jun 2017 - Present

  Responsibilities · Institute effective collection and payment procedures · Maintaining and monitoring accounts payable and general payments · Handling queries from debtors and creditors on financial matters · Ensure timely preparation of payment to creditors · Preparation of monthly accounts, bank reconciliation, reports and cash flow · Preparing and monitoring yearly budget and cash flow · Coordination of audit Qualifications · Masters in Business Administration · Bachelor's degree in Accounting with 4-5 years of working experience in related field · Strong written and verbal communication skills · Strong organizational skills · Proficiency in Microsoft Office and IFCA · Ability to harness financial data to inform decisions Show less



Zebra Technologies

• Israel
• Computer and Network Security
• 1 - 100 Employee

• Accounts Payable Specialist

  • Jan 2015 - Jun 2017

  Responsibilities - To solve hold issues relating to invoices and derive resolutions to ensure accuracy in payment and processing of invoices. - Sending out Statement of Accounts weekly to suppliers to track on weekly invoice dues and payments - Communicating with buyers and procurement to solve issues on purchase orders. - Involved in month-end closing to ensure transactions are booked into correct accounts. - Prepare Accounts Payable and accrual reconciliation - Identify and Prepare journal for accruals monthly. - Managing accounts payables with invoice entries, and ensure accurate payments to suppliers. Show less