on vendor payment. -Prepare vendor ageing report daily. -Maintaining accurate and effective filling system. SENIOR ACCOUNT ASSOCIATE • BP BUSINESS SERVICE CENTER SDN BHD NovemberMarchPerform daily/monthly bank reconciliation -Preparing financial forms, documents and reports. -Assisting with account receivable, payroll processing and filling. -Prepared daily report for vendor ageing. -Answered customer emails, chats and telephone calls to respond to questions, provide details and resolve concerns. -Input financial data and produced reports using SAP EducationUniversiti Teknologi Mara (UiTM) FINANCE Skills Word Excel UBS Accounting Software SAP ERP Languages Malay — Native or Bilingual English — Fluent
Universiti Teknologi Mara (UiTM)・
FINANCE