Azreen Nazira Azman
Summary
Dedicated, adaptable, and results-driven professional with strong leadership and teamwork skills. Capable of working independently, performing well under pressure, and embracing new learning opportunities to support continuous growth and achievement.
Overview
2
2
Languages
5
5
years of professional experience
Work History
ACCOUNT EXECUTIVE PAYABLE (APAC)
GLOBAL BLUE MALAYSIA
Kuala Lumpur, Malaysia
01.2024 - Current
- Managed dormant and active companies across multiple entities.
- Processed over 100 invoices per entity each month for active companies.
- Handled Australia, Malaysia, and Singapore entity invoice workflows daily.
- Routed supplier invoices, staff claims, and intercompany invoices for approval.
- Processed payments and followed up using bank entries for completion.
- Monitored a generic mailbox, checking and replying to action items.
- Coordinated vendor management, updating account details for new and existing vendors.
- Supported monthly, quarterly, and year-end closings with reconciliations.
- Checked bank AP/AR balances and worked closely with GL Team on IC balances in month end.
- Prepared and issued intercompany invoices monthly/quarterly/yearly.
- Posted journal entries for AR on intercompany and sales invoices.
- Prepared and processed ad-hoc and urgent payments outside payment cycles.
- Completed additional administrative tasks assigned by the manager.
- Provided finance team and auditor with audit support documents.
- Supported team delivery by stepping in during manager absence.
- Guided and supported team members whenever assistance was required.
- Worked with senior staff and GL team to reduce adjustments.
- Applied new knowledge to strengthen understanding of company practices.
- Act as the local finance business partner to the Business Support team, providing financial advice, driving informed decision-making, and resolving finance-related matters in alignment with business and compliance requirements.
- Supported database migration projects by clearing backlogs, validating data, and assisting IT teams with system testing in the test environment.
- Prepared monthly,quarterly, and annual SOX paper including bank reconciliations, MNA reconciliations, bad debt provision and MC Accruals write off.
ACCOUNT ASSISTANT
ST ACCOUNTING
08.2022 - 10.2023
- Assist in preparing full set accounts for clients from the initial until the closing of the account.
- Key in sales and purchases invoices, knock off payment and check on debtor/creditor aging for some duration.
- Finalized the accounts and did the bank reconciliation for every month according to the bank statement.
- Liaise with clients regarding queries on the documents provided and any issues that arise in closing accounts.
- Assist in providing supporting documents to the auditor or tax agent.
- Provide clients with accurate and relevant accounting information.
- Work closely with senior staff on accounting matters for better exposure to support career growth.
- Categorize and record items in the system according to the appropriate account groups.
- Build knowledge and understanding of accounting practices.
- Develop skills and progress in my career over time.
- Able to work both independently and with the team to deliver reports on time.
INTERN IN TAX & STATUTORY
SCHLUMBERGER (M) SDN BHD
08.2021 - 02.2022
- Assisted in preparing indirect tax VAT reconciliation for entities in Norway and Denmark.
- Assist in updating general ledger and working tb for Norway and Denmark entity.
- Updating bank reconciliation every month for each entity.
- Do the reconciliation for bank statements in Norway and USD currency.
- Provided supporting documents including invoices, payment vouchers, and statement details.
- Keep the information posted among all the team members once it is done.
- Assist in Archiving Audit Kick Off for tax department.
- Reviewed files and folders of entities such as Nigeria, Indonesia, and Cyprus for audit purposes.
- Received Continuous Improvement Awards from Head of Tax department, Edmund Dadson for assisting in Archiving Audit Kick Off for tax department.
- Responsible in personal grooming, level of product knowledge and customer service.
- Oversee stock balance to make purchase order.
Education
Bachelor - Accounting
Management and Science University (MSU)
06-2022
Diploma - Accounting
University Technology Mara (UiTM)
01-2019
Skills
- Account management
- Invoice processing
- Vendor management
- Bank reconciliation
- Workflow optimization
- Audit support
- Client communication
- Team collaboration
- Problem solving
- Time management
- Decision making
- Communication
- Customer relations
- Product knowledgeability
- Cash handling
- Lead development
- Account servicing
- Negotiation excellence
- Order processing
- Mentoring and coaching
- Payment Processing
- Forecast preparation
- Budget management
- Client campaigns
Languages
English
Advanced
C1
Malay
Proficient
C2
Timeline
ACCOUNT EXECUTIVE PAYABLE (APAC)
GLOBAL BLUE MALAYSIA
01.2024 - Current
ACCOUNT ASSISTANT
ST ACCOUNTING
08.2022 - 10.2023
INTERN IN TAX & STATUTORY
SCHLUMBERGER (M) SDN BHD
08.2021 - 02.2022
Bachelor - Accounting
Management and Science University (MSU)
Diploma - Accounting
University Technology Mara (UiTM)