Summary

Overview

Work History

Education

Skills

Personal Information

Software

Timeline

NUR IZZATI LIYANA TAHIR

SENIOR EXECUTIVE ACCOUNT

Kuala Selangor

Summary

Experienced Account Executive skilled in managing payables and receivables, ensuring accurate financial transactions, and fostering strong vendor relationships. Proven track record of meticulous attention to detail and expertise in financial reconciliation. Skilled problem-solver with a knack for identifying and resolving complex financial issues.

Overview

years of professional experience

years of post-secondary education

Languages

Work History

Senior Account Executive

SUPER FIVE STAR LOGISTIC SDN BHD

02.2024 - Current

Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently
Maintained records by imaging invoices, debits, and credits, organized filing system for financial records, enabling easy access during audits or other review processes.
Maintained up-to-date records of accounts payable and receivable, ensuring all financial transactions were accurately recorded.
Facilitated smooth month-end closing procedures by completing all required tasks accurately and ahead of schedule
Supported departmental goals by undertaking additional responsibilities as needed, contributing to overall team success
Managed monthly closing of financial records and reporting, ensuring accuracy and timeliness
Reconciled bank statements monthly, identifying and resolving discrepancies promptly
Matched purchase orders with invoices and recorded necessary information

Plant Admin Executive

Advancecon Machiery Sdn Bhd

10.2020 - 01.2024

Managed daily office operations and carry out orders, i.e. dispose, arrange and monitor transportation and storage, and keep track of lorry trips through all phases of the journey.
Obtain, prepare, issue and check transportation documents to meet customs and insurance requirements.
Prepared monthly hiring & billing claim for transportation.
Prepared purchase order, delivery order & invoice for supplier.
Undertake administrative payroll by process application for new staff, all staff claim and payroll.
Developed and maintained strong relationships with external vendors, optimizing supply chain operations and reducing costs.

Account Excecutive

Pietra International Sdn Bhd

04.2018 - 10.2020

Verification and posting all accounting entries and accurate input of information in the accounting system
Managed daily accounting and financial operation and generating monthly accounts closing, reporting & analysis
Preparation of full set account
Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.

Account Executive (Junior)

BJ Gas Sdn Bhd

02.2016 - 02.2018

Handle partial set of accounts, generating monthly accounts reporting and submission GST reports.
Arrange invoice for documentation.
Liaising with bankers & government sector on related matters.

Account Executive

Unipress Printer Sdn Bhd

12.2012 - 01.2016

Handle partial set of accounts, handling Account Payable & Account Receivable, prepared monthly management report & prepared for GST reports.
Administrative payroll by process monthly staff claim & payroll.