NUR LIYANA NADIAH BINTI MARJUNI

TANJUNG MALIM

Summary

Results-driven Finance and Accounts professional with 5 years of experience in finance and accounting within property and manufacturing sectors. Expertise in managing Accounts Payable, Accounts Receivable, payroll processing, financial reporting, month-end closing, and audit support. Skilled in SQL Accounting, SQL Payroll, and Microsoft Excel, with a proven ability to ensure accurate financial transactions and effective coordination with suppliers and internal teams.

Overview

years of professional experience

Work History

Account Admin / Finance & Accounts Administration

EOM OPTICS INTEGRATED SDN BHD — Tanjung Malim

TANJUNG MALIM , MALAYSIA

07.2023 - Current

Manage daily Accounts Payable (AP) and Accounts Receivable (AR) transactions, including purchase invoices, credit notes, supplier payments and payment vouchers.
Perform daily accounting data entry and assist in preparing financial records and reports using SQL Accounting.
Process and maintain accounting transactions using SQL Accounting, Rapid Optical System and Microsoft Excel.
Coordinated with suppliers and internal departments to ensure timely processing of payments and completeness of supporting documentation, facilitating smoother financial operations.
Maintain accurate and organised financial records to support efficient accounting operations.
Assisted finance team with audit requirements and month-end closing activities to ensure compliance and accuracy in financial reporting.
Handle multiple finance and administrative tasks while ensuring accuracy and timely completion.
Supported payroll processing by maintaining employee information, preparing salary records, and distributing payslips to ensure accurate and timely employee payments.

Administrative Executive

DARMA HEMAT SDN BHD — Ampang

AMPANG, SELANGOR, MALAYSIA

07.2020 - 06.2023

Managed daily administrative tasks, including scheduling meetings and organising files, to support office efficiency.
Administered physical and digital filing systems, keeping records well-organised and easily retrievable for team members.
Supported managers with proactive, efficient clerical support to maintain smooth-running operations.

Education

Bachelor of Business Administration -

Infrastructure University Kuala Lumpur

Seremban 2

01-2020

SMK Sungai Besar

01-2016

Skills

Accounts Payable (AP)
Accounts Receivable (AR)
Invoice processing
Supplier payments
Payment Vouchers
Payroll Processing
Financial Data Entry
Financial Reporting
Month-end closing

Audit Support
SQL Accounting
SQL Payroll
Microsoft Excel
Rapid Optical System
Vendor coordination
Record management
Administrative management

References

REFERENCES

Hazriman Shah Bin Hamzah, Project Manager Darma Hemat, 0193446901,

Accomplishments

Dean’s List Award Recipient, Department of Business Administration (Hons), 2017/2018
Gold Medallist, Pencak Silat Tournament, Selangor School Sports Event, 2012

Additional Information

Kementerian Pertahanan, Rejimen Askar Wataniah, Seremban 2 — January 2018 – January 2023
Committee Member, Tunku Abdul Rahman Putra Sixth Form College — January 2016 – November 2016

Timeline