NAZIHAH BINTI

DARWIN

CONTACT

Address:

No **, Lorong 5, Kg Melayu Sri

Kempas 2, Lurah 16,

***** ***** *****, *****.

Phone:

013-*******

Email:

adbz3j@r.postjobfree.com

LANGUAGES

Malay

English

SKILLS AND

COMPETENCES

OBJECTIVE

Experienced in account assistant and admin almost 2 years and seeking a career opportunity in account and finance field to enhance my career quality and career growth in long term. With the skills and knowledge gained throughout the experience, hoping to serve your company at the best level and achieve the company goals and objectives. WORK EXPERIENCE

01/06/2018-PRESENT

SL FORKLIFT RENTAL SDN BHD

ACCOUNT ASSISTANT CUM ADMIN

Responsibilities:

Perform as account payable & account receivable functions.

As a collector and pursue debtors to make rental payment.

Banking, issuance of official receipt and update of receipt in the system.

Maintain and control customers and suppliers details in the system.

Control in and out of stock and assets for company.

Issue and billing invoices for customer for every month.

Prepare rental of agreement each customers when rent our product and services.

Check & capture all customer invoices, credit note, delivery order, debit note, staff claims & etc in the system.

Generate payment voucher and prepare cheque & bulk payment through online banking for payment processing and approval.

Prepare monthly report especially debtor and creditors aging

& Bank reconciliation.

Knock off debtors and creditors the invoices amount which is paid.

Apply hire purchase loan on behalf of customer and prepare all the document to submit with finance.

Arrange and schedule technician for service and repair forklift for customers.

General admin support i.e leave administration, staff claims, office maintenance control, arrange technician daily job. 07/2017- 05/2018

MUARA TEGUH

ADMIN PROJECT CLERK CUM HUMAN RESOURCES

Responsibilities:

Drafting and filing the documents.

Prepare the document tender for company contract.

Dealing an attend meeting with government matters.

Handling the payment for GST, KWSP and SOCSO.

Prepares, issues, and sends out DO receipts, bills, policies, invoices, statements,and checks.

Opens and routes incoming mail, answers correspondence, and preparesoutgoing mail.

May prepare payroll. and salary for employee.

Make claims sales receive from debtors and waiting payment from PPD and MOF through e-Perolehan website or token. Ms Excel

Ms Word

UBS Software

IFCA System

E-peolehan token

02/2017-06/2017

UDA ANGSANA SDN BHD

ACCOUNT RECEIVABLE / CREDIT CONTROL TRAINEE

Responsibilities:

Drafting and filing the documents.

Prepare the termination and final reminder letter to tenants,

Dealing and ensuring with tenants about payment and pay on time.

As a collector to receive the rental payment from tenant over the counter.

Prepare monthly debtor report.

EDUCATION

2013 - 2017

Bachelor Degree of Banking, Universiti Utara Malaysia 2012 - 2013

Certificate in Accountancy, Matriculation Johor College ADDITIONAL SKILLS

Payment coordination

Accounting operations management

Account Payable & Account Receivable

Billing

Purchaser Ledger

General Ledger

Bank Reconciliation

Debtors and creditors knock off

EXPECTED SALARY

RM2,800.00

Contact this candidate