• To monitor daily cash position and arrange for fixed deposit/REPO submission. • Allocation payment to vendor according the schedule as agreed payment terms. • Deal with vendor on discrepancies invoice and outstanding payment issue. • Assist external auditor enquiries during audit period. • Prepare monthly accrual and reconciliation and meeting minutes during the deadlines.

• Migration experience in Property Management System• Manage to keep AR aging records within stipulated target of 60 days and worked with sales team closely for issuance of invoice after reconciliation all group folio.• Sole responsible for production of daily revenue report, to ensure that there are no discrepancies on vendor commission.• Implemented methods of reconciliation for TAX filing to ensure compliance with government requirements, and punctual payment submission to Customs Office. • Team lead during implementation and migration of system for Malaysia GST tax roll out. • Configuration vision excel files to ensure ease of flow for data in revenue report.