MALAYSIA SDN BHD OctoberAugustStrengthened customer relationships with proactive and collaborative approach to managing needs. -Maintaining proper book keeping for AR and AP activities. -Maintaining AR collection. -Perform supplier and bank reconciliation daily. -Perform invoice processing daily -Ensure proper documentation, arrangement and reporting. -Provide assistance and support on day to day task. ACCOUNT EXECUTIVE-PAYABLES AND RECEIVABLES • GOLDEN CORRUGATED BOX SDN BHD MayJulyMaintained records by imaging invoices, debits and credits. -Streamlined daily reporting information entry for efficient record keeping purposes. -Monitor settlement of outstanding payment by vendor -Schedule payment, clearance of vendor advance
Universiti Teknologi Mara (UiTM)・
FINANCE