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Date of work : Dec 2013 - Oct 2015 ( 1 year 11 months)
Position : Account Assistant (AR, AP)
ACCOUNT RECEIVABLE :
- Maintaining up-to-date matching invoices
- Review and checking all customer ‘aging’ invoices in ensuring compliance
- Maintain customer’s data and record systems.
- Research and resolve payment discrepancies
- Monitoring customer accounts details for delayed payment, suspended, & irregularities

ACCOUNT PAYABLE

- Ensure preparing cheque in making payment as utility, rental, courier, medical and etc
- Prepare analysis of accounts
- Assist with month end closing in right time
- Monitor accounts in ensure payments are up to date
- Tracking expenses
- Set up payment voucher @ invoices for payment

VL FOOD CONCEPTS SDN BHD, PETALING JAYA, SS2.
Date of work : Nov 2015 - Februari 2017 ( 1 year 4 months)
Position : Account Officer
ACCOUNT PAYABLE :
- To issue the cheque and making payment to rental, utility, medical, claim, supplier and etc..
- Ensuring the payment to be pay in accelerate time, avoiding from late payment @ interest
charges by supplier.
- Maintaining filling for better searching in recording.
- Key in supplier invoice, utility, rental, medical before process in making payment to ensure
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ACCOUNT RECEIVABLE
- Bank in cheque from customer then matching the payment that had paid and issue official
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- Tracking aging and sending SOA to customer that still owning and chasing the payment.
- Maintain accounts receivable customer files and records.

ACCOUNT BILLING :
- Issue an invoice to the customer when receiving P.O.
- Scanning the invoice and sending the original by courier (if necessary)

DAILY COLLECTIONS :
- Recording daily collection from outlet
- End of the month, the summary sales will be record in journal entry.

OTHERS :
- Handling petty cash and reimburse at least 2 month once.

MBf HOLDINGS BERHAD, PUCHONG
Date of work : Aug 2017 - Now
Position : Account Executive

CURRENT MANAGING COMPANY :
*MBf MANAGEMENT SDN BHD
*GARDEN EDUCATION SDN BHD
*MBf AUTOMOBILE SDN BHD

ACCOUNT RECEIVABLE :
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- Review and checking all customer ‘aging’ invoices in ensuring compliance
- Maintain customer’s data and record systems.
- Research and resolve payment discrepancies
- Monitoring customer accounts details for delayed payment, suspended, & irregularities
- Co-operate with credit control in handling customer aging

ACCOUNT PAYABLE

- Ensure preparing cheque in making payment as utility, rental, courier, medical and etc
- Prepare analysis of accounts
- Assist with month end closing in right time
- Monitor accounts in ensure payments are up to date
- Tracking expenses
- Set up payment voucher @ invoices for payment

RECONCILIATION & GL:
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- Checklist inter-co reconciliation
- Managing inter-co reconciliation
- To do general journal end of the month of closing
- Managing inter-co transfer fund
- Preparing Debit Note, Credit Note for inter-co section","rawText":"SKYNET WORLDWIDE (M) SDN BHD, SUBANG JAYA, SS15 Date of work : Dec 2013 - Oct 2015 ( 1 year 11 months) Position : Account Assistant (AR, AP) ACCOUNT RECEIVABLE : - Maintaining up-to-date matching invoices - Review and checking all customer ‘aging’ invoices in ensuring compliance - Maintain customer’s data and record systems. - Research and resolve payment discrepancies - Monitoring customer accounts details for delayed payment, suspended, & irregularities ACCOUNT PAYABLE - Ensure preparing cheque in making payment as utility, rental, courier, medical and etc - Prepare analysis of accounts - Assist with month end closing in right time - Monitor accounts in ensure payments are up to date - Tracking expenses - Set up payment voucher @ invoices for payment VL FOOD CONCEPTS SDN BHD, PETALING JAYA, SS2. Date of work : Nov 2015 - Februari 2017 ( 1 year 4 months) Position : Account Officer ACCOUNT PAYABLE : - To issue the cheque and making payment to rental, utility, medical, claim, supplier and etc.. - Ensuring the payment to be pay in accelerate time, avoiding from late payment @ interest charges by supplier. - Maintaining filling for better searching in recording. - Key in supplier invoice, utility, rental, medical before process in making payment to ensure better tracking and avoid double payment. ACCOUNT RECEIVABLE - Bank in cheque from customer then matching the payment that had paid and issue official receipt. - Tracking aging and sending SOA to customer that still owning and chasing the payment. - Maintain accounts receivable customer files and records. ACCOUNT BILLING : - Issue an invoice to the customer when receiving P.O. - Scanning the invoice and sending the original by courier (if necessary) DAILY COLLECTIONS : - Recording daily collection from outlet - End of the month, the summary sales will be record in journal entry. OTHERS : - Handling petty cash and reimburse at least 2 month once. MBf HOLDINGS BERHAD, PUCHONG Date of work : Aug 2017 - Now Position : Account Executive CURRENT MANAGING COMPANY : *MBf MANAGEMENT SDN BHD *GARDEN EDUCATION SDN BHD *MBf AUTOMOBILE SDN BHD ACCOUNT RECEIVABLE : - Maintaining up-to-date matching invoices - Review and checking all customer ‘aging’ invoices in ensuring compliance - Maintain customer’s data and record systems. - Research and resolve payment discrepancies - Monitoring customer accounts details for delayed payment, suspended, & irregularities - Co-operate with credit control in handling customer aging ACCOUNT PAYABLE - Ensure preparing cheque in making payment as utility, rental, courier, medical and etc - Prepare analysis of accounts - Assist with month end closing in right time - Monitor accounts in ensure payments are up to date - Tracking expenses - Set up payment voucher @ invoices for payment RECONCILIATION & GL: - To do bank reconciliation every end of the month - Checklist inter-co reconciliation - Managing inter-co reconciliation - To do general journal end of the month of closing - Managing inter-co transfer fund - Preparing Debit Note, Credit Note for inter-co section","canEdit":false,"editUrl":"https://www.workana.com/freelancer/75e42dd258ea7f14c0d773989aea41f9/profile/history","g11n":{"edit":"Edit","save":"Save","cancel":"Cancel","warning":"Warning: Don't share contact information or you may be blocked.","expandText":"View more","collapseText":"View less","infoImg":"

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