HUI YI LAU

LT SANITARY WARE SDN BHD

10.2013 - 07.2024

Exceeded sales targets consistently through effective product demonstrations and persuasive communication skills.
Provided expert product knowledge to customers, leading to informed purchasing decisions and increased satisfaction levels.
Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Reconciled accounts and reviewed expense data, net worth, and assets.
Processed payroll accurately and on-time, ensuring employee satisfaction and adherence to labor laws.
Reconciled bank statements monthly
Issue the invoice to client
Communicated with suppliers to reconcile invoice payments.
Answered phone calls regarding financial matters such as payments due.
Produced and distributed invoices and financial documents.
Reconciled company accounts for credit cards, employee expenses, and commissions.
Processed payroll by validating work hours and attendance of employees.
Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Input financial data and produced reports using software Deepksy

Summary