Summary
Overview
Work History
Education
Skills
Personal Information
References
Timeline
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FATIN SUHANA ROSLI

FATIN SUHANA ROSLI

Pasir Gudang

Summary

Experienced in accounting management as Treasury Officer and Account Payable Specialist in manufacturing industry. Enthusiastic, quick-learner and able to work in a team. Skilled in using SAP software & Microsoft Office. A passionate towards accounting to fulfill my potential and very concerned to the quality of task and complete them effectively. Has good tolerance in order to control stressful situations

Overview

9
9
years of professional experience
9
9
years of post-secondary education

Work History

Account Payable Specialist

JACOBS DOUWE EGBERTS
03.2022 - Current
  • Managing accounts payable using SAP system (fully soft copy)
  • Handling accounts payable for separate entities and vendors in VIM inbox
  • Analyzing workflow processes (VIM, GRIR, Accrual, Utilities prepared on time)
  • Comparing goods received, purchase orders, prices, terms of payment and other charges (3-way matching)
  • Ensuring bills and invoices processed in a timely and accurate manner while adhering to departmental procedures
  • Processing transactions and performing accounting duties such as accrual report, GRIR report, and reconcile
  • Liase with vendor, buyer and user for any discrepancies
  • Assisting AP specialist task being outsource to IBM team
  • Troubleshoot error/ restriction occur during the handover with IBM team

Accounting Specialist

JACOBS DOUWE EGBERTS
11.2023 - 12.2023
  • Two months contract to support ITX team
  • Preparing A57 report for 3 entities (backlog)
  • Matching the A57 report detail with K2
  • Liase with logistic team for supporting document

Account Officer (Treasury)

EVYAP SABUN MALAYSIA SDN BHD
11.2020 - 10.2021
  • Performing bank and cash reconciliation
  • Processing payments & raise payment voucher and journal voucher
  • Liaise with vendors regarding payment schedule and inquiries
  • Export weekly aging to prepare payment forecast and report
  • Liaise with bank for any related transfer or forex rate booked
  • Maintain daily forex rate in SAP system
  • Update and maintain cashbook
  • Preparing standing instruction for expat facilities
  • Data entry using SAP system
  • Compiling all the documentation for filing purpose

Finance Trainee/Internship

TECHNIP ASIAFLEX PRODUCTS
02.2016 - 08.2016
  • Printing and matching invoices with DO and PO
  • Processing payment for vendors
  • Preparing and circulating Approval for Payment (AFP) to departmentʼs manager
  • Liaise with vendors regarding payment schedule
  • Data entry using IFS system
  • Filing paid documents

Education

Bachelor of Technopreneurship (Hons.) -

Universiti Teknikal Malaysia Melaka (UTeM)
01.2013 - 01.2017

Foundation of Accounting - undefined

Kolej Matrikulasi Kuala Pilah
01.2012 - 01.2013

Sijil Pelajaran Malaysia (SPM) - undefined

Sekolah Menengah Kebangsaan Datoʼ Penggawa Timur
Masai, Johor
01.2007 - 01.2011

Skills

    Microsoft Word

    Microsoft Excel

    Microsoft Power Point

    SAP system

Personal Information

  • Gender: Female
  • Marital Status: Married
  • Expected Salary: RM 5,500

References

Hakimi Salleh: +010-9090947, 

hakimisalleh@evyap.com.tr (Evyap Sabun Malaysia Sdn Bhd)

Timeline

Accounting Specialist

JACOBS DOUWE EGBERTS
11.2023 - 12.2023

Account Payable Specialist

JACOBS DOUWE EGBERTS
03.2022 - Current

Account Officer (Treasury)

EVYAP SABUN MALAYSIA SDN BHD
11.2020 - 10.2021

Finance Trainee/Internship

TECHNIP ASIAFLEX PRODUCTS
02.2016 - 08.2016

Bachelor of Technopreneurship (Hons.) -

Universiti Teknikal Malaysia Melaka (UTeM)
01.2013 - 01.2017

Foundation of Accounting - undefined

Kolej Matrikulasi Kuala Pilah
01.2012 - 01.2013

Sijil Pelajaran Malaysia (SPM) - undefined

Sekolah Menengah Kebangsaan Datoʼ Penggawa Timur
01.2007 - 01.2011

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