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for Account Receivable. -Prepare monthly bank reconciliation. ACCOUNT EXECUTIVE • LACTALIS TRADING 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.

patients, doctors, and insurance companies on a daily basis. Mobile Health Driver / Customer Service Representative / Billing Clerk • Our Lady of Bellefonte Hospital JulyJuly 2010 Improved patient satisfaction by addressing concerns, resolving problems promptly, maintaining punctuality, adhering to strict delivery and billing deadlines. Streamlined billing processes for increased efficiency and reduced errors through meticulous organization. Assistant Accountant • Greenup County Emergency System JuneJuly 2007 Reduced invoice processing time with efficient data entry and verification of of accounts payable transactions. Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries. Cashier ...

. Responsible for Management Meeting 6. Expense claiming for MDs and all activities 7. Company chop usage 8. Delivery documents to MD which need MD approval 9. Other duties may be assigned 十二月Present Accounting Supervisor • VOLKSWAGEN FINANCIAL SERVICES TAIWAN LTD 1. Accounting processing and settlement 2. Accounts payable and invoice processing 3. Tax declaration 4. Preparation of various financial statement 5. Support internal/external audit activities. 6.Assist in any business initiatives, process improvement or projects. 7. Manage and monitors cash balance and

Fire and Safety Equipment FZE (LIFECO) AprilPresent Serve customers by identifying their requirement, provide product information by answering questions and requests, receive and respond to enquiries received from customers. Prepare cost estimates/quotations by studying all related customer documents consulting with sales team. Handles all sales orders processing with accuracy and timeliness for local orders and export shipments. Follow up with factories and internal departments for tracking orders and ensure timely delivery. Ensure structured documentation process post-delivery & coordinate with service team for after sales support. Preparing quotations and processing invoices following the close

with similar recently sold properties. Avoided sales problems by staying on top of real estate law, financing options and available government programs. Facilitated buyer contacts by maintaining detailed database of properties for sale, locations, and descriptions. FebruaryDecember 2018 Assistant Office Manager MET Managed office accounting tasks, including processing invoices and reconciling accounts. Met coverage demands through effective scheduling and assignment delegation. Balanced workflows and improved productivity with forward-thinking process changes. Increased office efficiency with streamlined processes and better resource utilization. Tracked inventory and expenses, posting charges to accounts and maintaining budget targets

function for automating the creation of 200+ invoices and having them automatically sent to users. Accounts Payable Supervisor, AprApr 2016 Assisted with system implementation from one accounting ERP system to another (Microsoft Great Plains to Microsoft Dynamics AX). Supervised accounting team on accomplishing financial deadlines. Managed invoice payments and escalations. Accounts Payable Team Lead, MayMar 2015 Trained new team members on procedures and protocols of processing invoices within the accounts payable team. Created documentation to help facilitate uniform processing procedures. Accounts Payable Specialist, NovApr 2014 Performed accurate and timely processing of 100+

jadwal BOD, mengurus keperluan BOD (meeting, traveling, dll) Merchandising Support Officer • PT Nusantara Sarana Outlet (The F Thing) AprilDesember 2021 | Taipei, Taiwan Handling agreement with Supplier, adminstration duties (filing document, processing the invoice, making weekly sales report, collecting doc,dll), As a merchnadiser, liase with supplier, monitoring & f/u invoice & payment, coordinator photoshoot for brand/product from supplier, support all MD team activity. Create PO and send to supplier. Maintaining warehouse management system. Marketing Support Administration • PT. Castrol Indonesia MaretAgustus 2018 | Taipei, Taiwan As a marketing adm support. Handling administration activity (process invoice