Bukit Gambir, Johore, Malaysia
Processed Borang 7 KPT submissions for payment approvals in compliance with internal controls. Generated payments for contractors, consultants, and vendors, ensuring timely disbursement. Managed claims and refunds, verifying supporting documents and resolving discrepancies. Conducted creditor aging analysis to monitor outstanding payables and improve cash flow management. Supported financial reporting and reconciliation tasks to maintain accurate records. Liaised with internal departments and external vendors to resolve payment-related issues.
Assisted in financial reporting, reconciliations, and month-end closing. Supported AP/AR processes, invoice verification, and data entry. Maintained financial records and performed variance analysis. Helped with internal audits and compliance documentation. Attended meetings and contributed to process improvement initiatives. Handled administrative tasks: filing, scanning, and spreadsheet updates. Prepared presentations and summaries for supervisors regarding ongoing finance tasks.
Managed inventory, restocked shelves, maintained store cleanliness, and engaged with customers to ensure a positive shopping experience. Developed a strong work ethic, punctuality, and smart working skills while adhering to company policies.