Scribd Logo
Unggah

Selamat datang di Scribd!

  • Nur Raihan Saruan-3

    Diunggah oleh

    Nurhanisa Othman
    25 tayangan4 halaman
    Account Assistant - RM1550 Job Duties and Responsibilities: Preparing cheque and payment voucher Recording / updating payment transaction in cashbook Prepare of Bank Reconciliation for all banks handling banking matters: bank in cheque, TT Updating payment schedule / monthly payments / trade and other creditor Recording payment transaction in Microsoft Dynamic Assist in account payable, management and reconciliation of due invoices responsible in managing and handling monthly staff claim; staff advance Ensuring that staff claims credited into staff account

    Deskripsi Asli:

    Hak Cipta

    © Attribution Non-Commercial (BY-NC)

    Format Tersedia

    DOC, PDF, TXT atau baca online dari Scribd

    Apakah menurut Anda dokumen ini bermanfaat?

    Apakah konten ini tidak pantas?

    Laporkan Dokumen Ini
    Account Assistant - RM1550 Job Duties and Responsibilities: Preparing cheque and payment voucher Recording / updating payment transaction in cashbook Prepare of Bank Reconciliation for all banks handling banking matters: bank in cheque, TT Updating payment schedule / monthly payments / trade and other creditor Recording payment transaction in Microsoft Dynamic Assist in account payable, management and reconciliation of due invoices responsible in managing and handling monthly staff claim; staff advance Ensuring that staff claims credited into staff account

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    25 tayangan4 halaman

    Nur Raihan Saruan-3

    Diunggah oleh

    Nurhanisa Othman
    Account Assistant - RM1550 Job Duties and Responsibilities: Preparing cheque and payment voucher Recording / updating payment transaction in cashbook Prepare of Bank Reconciliation for all banks handling banking matters: bank in cheque, TT Updating payment schedule / monthly payments / trade and other creditor Recording payment transaction in Microsoft Dynamic Assist in account payable, management and reconciliation of due invoices responsible in managing and handling monthly staff claim; staff advance Ensuring that staff claims credited into staff account

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 4

    Nur Raihan Binti Saruan No.

    8 Jln 1, Tmn Sri Perepat, 42200 Kapar, Klang, Selangor Darul Ehsan Tel (hp): 0132005621 raihansaruan@hotmail.my

    PERSONAL PARTICULAR Identity No Date of birth Age Gender Race Religion Marital Status Expected Salary Availability : : : : : : : : : 880718-10-5230 18 July 1988 23 years Female Malay Islam Single RM 1800 - 2000 (Negotiable) 1 Month Notice

    EDUCATIONAL BACKGROUND

    2006 2010

    Institution Course CGPA Institution Course Level Result

    : Selangor International Islamic College (KUIS) : Diploma in Accounting : 2.47 / 4.00 : SAMTH Kg. Jawa Klang : Sastera : Sijil Pelajaran Malaysia (SPM) : 2B, 3, 4D, 2E

    2001 2005

    SKILL AND ABILITIES

    Communication & Writing

    : Fluent in Malay Language and average in English Language : Frequent user for any version systems of Account, UBS System, Dynamic System and ERP System. : Fast learner in mastering any new IT programming language as well as application tools. : Hardworking, independent and prefer to work in team and willing to learn.

    Programming &Application Tool

    Learning Attitude

    Profiles

    STRENGTHS

    Able to prepare good reports and presentation Eager to learn and able to absorb fast Hardworking, innovative and creative Able to work independently and fully cooperate in group Able to work under pressure Able to work overtime Energetic, active and cheerful personality Highly responsible and punctual

    EXTRA CURRICULUM ACTIVITIES

    Malaysian Red Crescent Society and Al-Quran & Tajwid club Participated in Kem Pertolongan Cemas Asas organized by Malaysian Red Crescent Society & KUIS

    WORKING EXPERIENCE Business Information Technology (M) Sdn Bhd 15 March 2010 30 November 2011 Position Monthly Salary : Account Assistant : RM1550

    Job Duties & Responsibilities: Preparing cheque and payment voucher Recording/updating payment transaction in cashbook Prepare of Bank Reconciliation for all banks Handling banking matters: bank in cheque, TT Updating the payment schedule : monthly payments/trade and other creditor Recording payment transaction in Microsoft Dynamic Assist in account payable, management & reconciliation of due invoices Manage outstanding accounts payable balances Prepare accounts payable ageing and collection status Maintaining Petty Cash and managing Petty Cash Distribution Responsible In managing and handling monthly staff claim; staff advance Ensuring that staff claims credited into staff account and handling any issue related Liaise with bank on any issue on CA form

    Recording of payment transaction in Microsoft Dynamics

    REFERENCES

    Sarifah Binti Dzulkifli Assistant Finance Manager BIT (M) Sdn Bhd 019-2818659

    Zarina Mahmudin Finance Manager BIT (M) Sdn Bhd 019-3377693

    WORKING EXPERIENCE

    Mesra Ekuiti Sdn Bhd 01 December 2011 30 November 2011 Position Monthly Salary : Account Executive : RM1550

    Job Duties & Responsibilities: Preparing cheque and payment voucher Recording/updating payment transaction in cashbook Prepare of Bank Reconciliation for all banks Handling banking matters: bank in cheque, TT Updating the payment schedule : monthly payments/trade and other creditor Recording payment transaction in Microsoft Dynamic Assist in account payable, management & reconciliation of due invoices Manage outstanding accounts payable balances Prepare accounts payable ageing and collection status Maintaining Petty Cash and managing Petty Cash Distribution Responsible In managing and handling monthly staff claim; staff advance Ensuring that staff claims credited into staff account and handling any issue related Liaise with bank on any issue on CA form

    Recording of payment transaction in Microsoft Dynamics

    REFERENCES

    Sarifah Binti Dzulkifli Assistant Finance Manager BIT (M) Sdn Bhd 019-2818659

    Zarina Mahmudin Finance Manager BIT (M) Sdn Bhd 019-3377693

    Anda mungkin juga menyukai