Summary
Overview
Work History
Education
Skills
Timeline
Languages
Generic

MASLIANA BINTI JEFI

FINANCE INVOICE MATCHING
Shah Alam, Selangor,10

Summary

Certií ed public accountant with strong attention to detail and

exceptional organizational skills. Experienced in analyzing quality

of goods, systems, í nancial equations and data í ling

Overview

6
6
years of professional experience
2
2
Languages

Work History

ASSISTANT OPERATION

Hartalega Sdn Bhd
01.2020 - 10.2022
  • Glove machine operation assistant machine operation used in glove manufacturing or production process

ASSISTANT OPERATION FOOD

Layhong sdn bhd .
12.2018 - 10.2022
  • The chicken is cut according to the size and weight ordered by the McDonald's customer.
  • QC will check the weight, size, quality of the chicken. After that, we will pack and send it to the customer according the procedure ordered

FINANCE INVOICE MATCHING CUM WAREHOUSE ASSISTANT

Warehouse Big Pharmacy Healthcare
11.2022 - 04.2025
  • Matching Invoice with (GRN) is the process of ensuring that invoices sent by suppliers are accurate with the goods received using the WMS system.
  • ensure that the amount to be paid is in accordance with the details in the invoice so that there are no errors in payment such as the amount of goods, price per unit and discount.
  • Resolution differences when physical qty and invoice qty are different or there is a problem with damaged goods, we will discuss with the supplier to open an SDN. The SDN issue receiving team will explain to finance and they will follow up and record data in Excel with the CN to the supplier
  • Payment Preparation If there is a price difference between the PO and invoice, this must be resolved by making a minus or plus adjustment using the Dynamod / SAP HANA system.
  • Check Purchase Orders (POs) vs pending (GRN) and create excel reports to inform the receiving warehouse team
  • Every month we are instructed to audit invoices to ensure the accuracy of data, such as the amount of goods or services, prices, discounts and other details included in the invoice.

Education

Training System SAP Hana
04.2001 -

Skills

Attention to detail

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Timeline

FINANCE INVOICE MATCHING CUM WAREHOUSE ASSISTANT

Warehouse Big Pharmacy Healthcare
11.2022 - 04.2025

ASSISTANT OPERATION

Hartalega Sdn Bhd
01.2020 - 10.2022

ASSISTANT OPERATION FOOD

Layhong sdn bhd .
12.2018 - 10.2022

Training System SAP Hana
04.2001 -

Languages

Malay
Proficient
C2
English
Intermediate
B1

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MASLIANA BINTI JEFI FINANCE INVOICE MATCHING