Abdul Ghani
Puchong,Selangor
Summary
Detail-oriented finance in accounts receivable and credit control, with extensive experience in accounts payable. Proficient in Microsoft Excel for data entry, invoicing, billing. Proven track record in bank reconciliation and payment processing, ensuring accuracy in financial records. Aiming to apply expertise in a challenging role within a dynamic organization.
Overview
3
3
years of professional experience
5
5
years of post-secondary education
Work history
Accounts Assistant
PHARMANIAGA LIFESCIENCE SDN BHD
PUCHONG, SELANGOR
08.2025 - 02.2026
- Processed payments and documents including invoices, journal vouchers, employee reimbursements, and statements.
- Communicated effectively with clients regarding payment needs and maintained detailed and accurate ledgers.
- Entered invoices for payment and disbursed amounts through cheque, electronic transfer, or bank draft.
- Managed accounts payable functions such as invoice entry, cheque processing, and distributing payments.
- Assisted with filing, photocopying, and other administrative tasks to ensure smooth office operations.
Account Assistant
KELAB SHAH ALAM SELANGOR
Shah Alam, Selangor
11.2023 - 06.2025
- Verify discrepancies by and resolve clients' billing issues.
- Updated accounting records with new payments, balances and customer information.
- Generated account statements outlining payments and balances.
- Recorded sales transactions, outgoing payments, and receipts to support financial governance.
Credit Control Assistant
SITI HEALTHCARE SDN BHD
Shah Alam, Selangor
03.2023 - 10.2023
- Assisted in creating financial statements and reports on accounts receivable status.
- Supported invoice payment processes by sending reminders and contacting clients.
- Executed daily financial transactions by verifying, classifying, computing, posting, and recording accounts receivable data.
Education
Sijil Pelajaran Malaysia -
Sekolah Agama Bantuan Kerajaan Sri Ghazali Jawi
Gerik 01.2014 - 12.2015
Diploma - Accountancy
Politeknik Sultan Azlan Shah
Behrang Perak 11.2016 - 11.2019
Skills
- Accounts receivable and payable
- Credit control
- Microsoft Excel
- Invoicing and billing
- Data entry and processing
- Bank reconciliation
- Payment processing
Languages
English
Beginner
Malay
Intermediate
REFERANCE
Puan Ummi Kalsum Senior Executive Finance, 017-5259747, Pharmaniaga Lifescience Sdn Bhd
Expected Salary
RM 2800 - RM 3000
Timeline
Accounts Assistant
PHARMANIAGA LIFESCIENCE SDN BHD
08.2025 - 02.2026
Account Assistant
KELAB SHAH ALAM SELANGOR
11.2023 - 06.2025
Credit Control Assistant
SITI HEALTHCARE SDN BHD
03.2023 - 10.2023
Diploma - Accountancy
Politeknik Sultan Azlan Shah
11.2016 - 11.2019
Sijil Pelajaran Malaysia -
Sekolah Agama Bantuan Kerajaan Sri Ghazali Jawi
01.2014 - 12.2015