Baiduri S. Email & Phone Number

Malaysia

Ensure payments are made in timely manner through receiving, processing and verifying invoices.Conduct verification of invoices’ information by comparing data entries in system reports to balances.Ensure employees are paid in timely manner by verifying expense reports and preparing online paymentManage the organization’s internal account such as utilities, statutory, non-trade vendors and staff claims.Establishing and maintaining good vendor relationship by responding to vendors’ financial enquiries with minimum response time to portray good image of the organization.Ensure on-time payment of outstanding credit are made and receive by vendor in effort towards continuous improvement of the organization’s credit rating.Maintain accounting ledgers by verifying and posting of account transactions.Keeping tracks of vendor accounts through reconciliation of monthly statements and related transactions.Disburse petty cash and maintain proper record of transaction by recording entry and verifying related documentation.Ensure confidential information are being kept in safely manner to protect organization’s value.

Perform data cleaning such as compiling, sorting and verification to ensure accuracy of data before it was entered.Validate the input data against original documents.Perform data entry for all invoices, POs and staff claims.Ensure documents are properly maintained by organizing forms, ensure backup such as copies of documents are in place, filing records, preparing correspondence and report.Perform data cleaning to prevent potential future issues such as duplication and data degradation from occurring.

Diploma In Computer Science, Industrial Computing

Education record