Highly capable financial professional with expertise in processing various payment methods, including wire transfers, cheques (both domestic and foreign currency), and bank drafts. Skilled in addressing client inquiries through multiple channels, such as in-person, phone, email, and written correspondence. Committed to providing exceptional customer service, ensuring accurate and timely financial transactions, and fostering positive client relationships.Duties: • Responsible for branch operation. • Adherence to compliance obligations, company risk management, Anti-Money Laundering, and all company policies.• Forex dealing and deals finalization.• Offering excellent customer service to the building societies members.• Handling all cashier-related inquiries from customers. • Working effectively as part of a hardworking and customer-driven team.

Working as a part of the team that is responsible for preparing salaries and supporting (Such as EPF, ETF, and PAYE) on behalf of the finance department as well as the company.Duties: • Salary preparation, processing and reconciling. (Average 600 Employees)• Balance sheet reconciliation.• Reconciling petty cash. (Average 25 reimbursement petty cash).• Assisting internal/external auditors with queries.• Registering staff for EPF, ETF and PAYE• Assisting in the preparation of year-end accounts.• Dealing with co-operate clients and Banks

Responsible for processing purchase and sales ledger invoices, completing reconciliation, and general finance related within the department and preparing the payment and hand over to the top management.Duties:• Raising purchase and sales invoices, cording, and posting to the ledger.• Chasing customers for payment.• Producing management accounts.• Credit control, chasing overdue payments.• Preparing bank reconciliations.• Dialing with the bank and co-operating with customers.