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概要
To obtain a meaningful and challenging position in a reputable organization that enables me to work in a professional environment as well as to enhance my skills to become a valuable asset for the organization in the long term.
工作经历
Accounts Officer
Efficiently posting of sales invoices, purchase invoices, payment and receipt vouchers in ERP.
Preparing reconciliations of clients and vendor ledgers on monthly basis.
Collaborating with Logistics department regarding stocks counts and reconciliations with ERP.
Checking and verification of Sales Team Expense claims.
Managing filing system and keeping the physical records up to date.
Resolves collections by examining customer payment plans, payment history, credit line coordinating contact with collections department.
Accountant
Bookkeeping, Accounts Receivables, Accounts Payables, Payrolls, Petty cash, Bank reconciliation.
Internee
Dealing with account opening procedure, clearing process and handling foreign remittance.
Internship (Internal Audit Department )
• Import & Logistics
• Expenses (e.g Travelling, Medical, Inland, Foreign etc.)
• Payments
