Adam M. Email & Phone Number

Accounts Receivable: Collection and Reconciliation – (1st December 2023 – Current)1. Prepare Aging Report and AR Balance Confirmation Report.2. Prepare Statement of Account for customer use periodically.3. Prepare AR Balance confirmation letter and perform reconciliation for AR account.4. Prepare overdue, in-due and credit note statement for collection.

Account Payable: Maintenance and Repair Operations – Vietnam Overseas 1. Verify invoice by performing 3-way matching and validating to submit payments.2. Ensure accuracy between PO and Invoice information3. Creating Invoice for accounts for Samsung’s approval for payment process.4. Liaise with Samsung subsidiary accounts and vendors to rectify errors in.

Account Receivable: Claims Management - Malaysia and Thai 1. Identify types of claims and create customer’s claims.2. Input global supply chain data into global supply chain management application.3. Validate documents and ensure accuracy of claims informations.4. Liaise with Samsung subsidiary accounts to rectify errors in documents.5. Provide knowledge.

Implementing Cobee and Blueworkslive (Process Map System) 1. Creating process map from SOP2. Review SOP to convert SOP into process map.3. Liaise with process team for mutual agreement on process steps.4. Usage Blueworks tools (Process Map tool) to create process map.

Account Receivable: Collection and Reconciliation 1. Prepare aging report and division of customer account to team members.2. Prepare Statement of Account for customer use periodically.3. Prepare AR Balance confirmation letter and perform reconciliation for AR account4. Prepare collection note statement for customer beneficiary.5. Analyse and assess.

Greater Kuala Lumpur

Accounting Payable1. Handling accounts payable and ensuring all payments are made in an accordance manner. Maintain cashbook and record transactions.2. Record all invoices into SAP. 3. Ensuring journals of payments, payroll and petty cash are passed accordingly by month.General Ledger1. Prepare bank reconciliation report and input bank statement into SAP.

Greater Kuala Lumpur

1. Planned assignments for the client’s business nature and relevant issue. 2. Provided compliance (adjustments) of clients account with approved accounting standards.3. Selected samples of accounts for testing.4. Prepared and submitted audited reports.