Summary
Overview
Work History
Education
Skills
Timeline
Generic

NOOR AZWANI BINTI ABDUL KADIR

Subang Jaya

Summary

Detail-oriented accounting professional with over 5 years of experience in finance operations, accounts receivable, accounts payable and general accounting functions. Experienced in managing customer accounts, invoice processing, payment collection, reconciliation, month-end closing support and audit preparation.

Overview

6
6
years of professional experience

Work History

Account Assistant

BEST LINK LOGISTIC SDN. BHD.
11.2020 - Current
  • Prepared and processed approximately 160 Account Receivable (AR) invoices monthly.
  • Managed 130 customer accounts, ensuring timely monitoring of outstanding balances.
  • Conducted follow-ups on outstanding payments via WhatsApp, WeChat and email to expedite collections.
  • Oversaw 30 supplier accounts, processing 150 Account Payable (AP) invoices monthly to maintain supplier relationships.
  • Verified supplier invoices and supporting documents before payment processing.
  • Assisted monthly closing activities through transaction review and accounting adjustments.
  • Reconciled bank statements monthly, identifying discrepancies and rectifying them to maintain accurate financial records.
  • Managed petty cash for operational expenses for ad-hoc business expenses.
  • Supported external audit by preparing documents and financial records.
  • Facilitated audit adjustments during the auditing process.
  • Used AutoCount Accounting System for daily accounting transactions.
  • Previous basic exposure to UBS Accounting System.

Education

Postgraduate Diploma in Education (PGDE)

Universiti Pendidikan Sultan Idris (UPSI)
Tanjung Malim, Perak
01-2025

Bachelor of Accountancy (Hons) -

Universiti Teknologi MARA (UiTM)
Puncak Alam, Selangor
01-2020

Diploma in Accounting -

Universiti Teknologi MARA (UiTM)
Tapah, Perak
01-2017

Skills

  • Accounts Receivable (AR) Management
  • Accounts Payable (AP) Processing
  • Customer Account Management
  • Invoice verification
  • Payment collection
  • Bank Reconciliation
  • Month-End Closing Support
  • Journal adjustments
  • General Ledger Support
  • Audit support
  • Financial Documentation
  • Data entry
  • SST transaction processing

Timeline

Account Assistant

BEST LINK LOGISTIC SDN. BHD.
11.2020 - Current

Postgraduate Diploma in Education (PGDE)

Universiti Pendidikan Sultan Idris (UPSI)

Bachelor of Accountancy (Hons) -

Universiti Teknologi MARA (UiTM)

Diploma in Accounting -

Universiti Teknologi MARA (UiTM)
NOOR AZWANI BINTI ABDUL KADIR