NURELYZA SYAFIQAH ALIAS
SANDAKAN
Summary
Accomplished Account Officer with extensive experience in financial management at Malaysia Airports Sdn Bhd, specialising in accounts payable and receivable, budget preparation, and SAP proficiency. Demonstrates exceptional attention to detail and problem-solving skills, ensuring financial integrity through accurate invoicing and reconciliation. Proven ability to collaborate with auditors and coordinate cross-departmental efforts for comprehensive budget planning. Adept at managing financial transactions with precision, adhering to company policies and regulatory standards. Career goal: To leverage expertise in financial analysis and reporting to drive organisational success.
Overview
9
9
years of professional experience
Work History
Account Officer
Malaysia Airports Sdn Bhd
Sandakan, Malaysia
01.2023 - Current
- Managed accounts payable and receivable, accurately processing invoices and payments to maintain financial integrity.
- Reconciled monthly bank statements against company records, identifying discrepancies and implementing corrective actions.
- Reviewed and updated account records, ensuring all financial transactions were accurately captured and categorised.
- Prepare all invoices and billing (aeronautical, such as landing, parking, CIC, and PSC/PSSC) and post accurately into SAP on a weekly basis, following the deadline given by Finance HQ.
- Involved in preparing all invoices and billing (non-aeronautical such as utilities, security services (AVSEC revenues), and others) and posted accurately into SAP on a daily, weekly, or monthly basis, following the deadline given by Finance HQ.
- Involved in keying in all FLIRT (inbound/outbound) transactions completely after being taken up by the PIC (Operation/Airline) and validated/approved on a daily basis.
- Ensure all incoming cash, cheque, and transfer payments received from customers are entered into SAP and that cash received is banked on a daily basis.
- Check and monitor long outstanding billing, and send reminders to customers.
- Ensure all supporting documentation is completely filed.
- Keep and disburse petty cash as per requirement.
- Prepare the airport's annual budget.
- Involved in key data entry into the SAP system for Material Management, Accounts Payable, and Accounts Receivable.
- Managed financial transactions and record-keeping with high accuracy, adhering to company policies and regulatory standards.
- Experience in liaising with auditors (internal and external) during audit exercises.
- Experience in using the SAP system.
- Undertake other relevant duties (ad hoc) as and when required by the supervisor.
- Coordinated with different departments to compile financial information, facilitating comprehensive budget planning and control.
- Collaborated with external auditors during annual audits, providing necessary documentation and explanations for financial practices.
- Provided support during budget preparation, collating data from various sources to forecast revenues and plan expenditures.
- Reviewed completed work to verify accuracy and address discrepancies.
- Streamlined accounting processes by introducing efficient software tools, enhancing productivity and accuracy in financial reporting.
- Promptly and periodically followed up on unpaid invoices by calling accounts to request payment.
Finance Officer
Malaysian Airports Sdn Bhd
SANDAKAN, SABAH
04.2022 - 12.2022
- Prepare all invoices and billing (aeronautical, such as landing, parking, CIC, and PSC/PSSC) and post accurately into SAP on a weekly basis, following the deadline given by Finance HQ.
- Involved in preparing all invoices and billing (non-aeronautical such as utilities, security services (AVSEC revenues), and others) and posted accurately into SAP on a daily, weekly, or monthly basis, following the deadline given by Finance HQ.
- Involved in keying in all FLIRT (inbound/outbound) transactions completely after being taken up by the PIC (Operation/Airline) and validated/approved on a daily basis.
- Ensure all incoming cash, cheque, and transfer payments received from customers are entered into SAP and that cash received is banked on a daily basis.
- Check and monitor long outstanding billing, and send reminders to customers.
- Ensure all supporting documentation is completely filed.
- Keep and disburse petty cash as per requirement.
- Prepare the airport's annual budget.
- Involved in key data entry into the SAP system for Material Management, Accounts Payable, and Accounts Receivable.
- Managed financial transactions and record-keeping with high accuracy, adhering to company policies and regulatory standards.
- Experience in liaising with auditors (internal and external) during audit exercises.
- Experience in using the SAP system.
- Undertake other relevant duties (ad hoc) as and when required by the supervisor.
Assistant Finance
Malaysian Airports Sdn Bhd
SANDAKAN, SABAH
11.2017 - 01.2018
- Prepare a petty cash claim form to get an approval from the approving authority.
- Record amount of money collect in a bank slips.
- Learn how to use SAP systems for billings, invoices and record of revenues.
- Make a copy of invoices to give to the customers.
Education
SPM -
Maktab Rendah Sains Mara Tun Muhammad Fuad Stephens (MRSM TMFS)
SANDAKAN12-2014
Diploma - Accountancy
Kolej Profesional Mara Ayer Molek
MELAKA04-2018
Bachelor - Accounting
University Kuala Lumpur Business School
WP Kuala Lumpur01-2021
Skills
- Communication Skills
- Ability to Work in a Team
- Dedicated team player
- Account reconciliation
- Data entry
- Budget preparation
- SAP proficiency
- Auditing collaboration
- Attention to detail
- Problem solving
- Cross-department coordination
- Time management
- Self motivated
- Cash handling
- Billing and reconciliation
- Month-end reporting
- Accounts audits
- Invoicing
- Accounts payable / accounts receivable
- Communication effectiveness
- Knowledge of accounting software
- Multitasking proficiency
- Accounts Payable and Receivable (AP/AR)
- Professionalism attitude
- Good communicator
- Data analysis and interpretation
- Profit and Loss Analysis
Languages
Bahasa Melayu
Bahasa Inggeris
Custom Section
Nurelyza Syafiqah Alias, elyzasyafiqah03@gmail.com, LOT F24, BLOK 3, LORONG AIRPORT 2, TAMAN AIRPORT, SANDAKAN, SABAH, 90000
References
Mrs. Faridah binti Lajia, Supervisor, Malaysia Airports Sdn Bhd, 013-6877883, faridahl@malaysiaairports.com.my
Interests
Vice President of Student Orientation Committee, Kolej Profesional Mara Ayer Molek, 2017-01-01, 2017-05-31 Secretary of Islamic Student Committee, Kolej Profesional MARA Ayer Molek, 2015-07-01, 2016-06-30 Secretary of Badan Dakwah Islamiah, Maktab Rendah Sains MARA Sandakan, 2013-03-01, 2014-09-30
Timeline
Account Officer
Malaysia Airports Sdn Bhd
01.2023 - Current
Finance Officer
Malaysian Airports Sdn Bhd
04.2022 - 12.2022
Assistant Finance
Malaysian Airports Sdn Bhd
11.2017 - 01.2018
SPM -
Maktab Rendah Sains Mara Tun Muhammad Fuad Stephens (MRSM TMFS)
Diploma - Accountancy
Kolej Profesional Mara Ayer Molek
Bachelor - Accounting
University Kuala Lumpur Business School