- Managing accounts payable and general ledger for financial record and documentation.- Responsible for account payable by entering invoices and payments daily, to avoid outstanding- Providing secretarial support to members of the team by filling document as required.- Assist team member prepare Management Account reporting on monthly basis for TNBES subsidiaries. - Checking expenditures and other financial records to ensure that all numbers are accurate, and all payments are accurately classified and recorded.- Assist other office duties to support financial and accounting operations.- Assist team member in check all related document in preparation for interim audit, yearly internal and external financial audit.

Collection Account Management Unit Credit Management Department Retail Division 1. Bank Adjustment -Created letter of bank adjust to send to Maybank after reconciliation recognize. -Develop tracking system for bank adjustment has been done based on account statement.2. Summary Bank Adjustment -Prepare summary adjustment by services provider for the staff future reference. -Created summary of services provider performance. 3. Token Regional Cash Management System (RCMS)-Handling the process of new application and termination of Maybank token regional cash management system (RCMS). -Develop tracking system for new application for Maybank token (RCMS) -Assist staff for token reset password. 4. Kedai Tenaga Surprise Check Report. -Created summary and compile surprise check by quarterly for staff reference.

1. Treasury Department 2. Settlement Department 3. Tenaga Nasional Berhad Energy Services - Answering telephone calls and directing them to relevant department.- Assist team members by filing document as required.- Assist other office duties to support financial and accounting operations. - Assist team member in check all related document in preparation for external financial audit.- Assist external auditor by providing related document for yearly financial audit.