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概要
To secure position in a dynamic and progressive organization that offers versatile
opportunities for comprehensive career building, growth and skill development in a
challenging and innovative environment with an objective to constructively contribute
towards the goals of the organization and to proficiently apply my knowledge, skills and
abilities which I have gained through my education and experience.
工作经历
Accounts Officer
Keeping track of all payments and expenditures. Post business transactions, process invoices, verify financial data for use in maintaining accounts record. Assemble invoices to be completed for payment. Review invoices and requisitions for satisfactory payment approval. Maintain copies of vouchers, invoices or necessary documents for filing. Reconcile processed work by verifying entries and comparing system reports to balances. Charge expenses to accounts and cost centers by analysing entries. Scheduling and preparing payments, resolving PO/invoice/payment discrepancies and documentation. Employee reimbursements by verifying expenses. Verify vendor accounts through regular reconciliations. Preparing analyses of accounts and weekly/monthly reports
Accounts Officer
Creating BRV'S of cash deposit slipsPreparing Sehat sahulat program doctors shareCreating Journal vouchers ofCafeteria IncomeOPD Pharmacy IncomeEmergency Pharmacy Income Accounts pulling and reconciling ofRegistration IncomeLaboratory IncomeDental IncomeCardiology Income Monthly reconciling the Opd Cash and Bank revenue
Supervisor
Supervisor
