Mei Hui Kew
Summary
Diligent and Goal oriented accountant with over 20 years of work experience.
Date of availability: 6th June 2024.
Reason for leaving previous employment and expected salary can be discussed further over interview.
Overview
31
31
years of professional experience
Work History
Quality Assurance Specialist
Draco Printing Pte Ltd
07.2020 - 04.2024
- Ensure quality of products and other ad hoc duties assigned by supervisor
- Preparation of SCAR report, responsible for ensuring the administration and accurate and appropriate recording and storage of QA records and associated documentation.
Account Assistant
DCH Auriga Singapore (3 Month Contract)
03.2020 - 06.2020
- Responsible for AR, document control and invoicing, ensure payments are collected within credit terms, other ad hoc duties as assigned by supervisor.
Account Receivable
HBO Singapore Pte Ltd (3 Month Contract)
12.2019 - 03.2020
- Prepare daily basis invoices for Local Customer and Foreign Customer, Debit Note and Credit
- Note
- Prepare daily subscriber report for Apple store and googles, Checking data and SOA and other ad-hoc duties.
Accounts Executive
Global Hydraulics Pte Ltd
07.2018 - 09.2019
- Prepare daily basis invoices for Local Customer and Foreign Customer, Debit Note and Credit Note, handling daily incoming email for local and overseas, prepare payment for Vendor, issues cheques, bank-in cheques, distributes all incoming mail by post to get Approval for Payment andAccount Charge, Bank Reconciliation for 3 banks, Petty Cash reimbursement for staff and two director, collection payment, prepare monthlyStatement of Account, reconcile Cash Book,
- Scanning all the invoices to customer after matching supporting documents , user and mails and other ad-hoc duties.
Account Assistant
Energizer Singapore Pte Ltd
03.2017 - 03.2018
- Prepare high volume daily basis invoices for Local Vendor and Foreign Vendor, Debit note and Credit Note, handling daily incoming email for local and overseas, prepare data statistics for vendor to change to e-Vendor, issues cheques, bank-in cheques, distributes all incoming mail by post to get Approval for Payment and
- Account Charge, Checking SGVMD (Singapore Vendor Master Data) for their bank details which input by outsource AP in India
- Scanning all the invoices to India after matching supporting documents from warehouse, user and mails and other ad-hoc duties.
Admin Assistant
Technopreneur's Resource Centre P/L
07.2014 - 05.2015
- Administrative and clerical duties on site
- Handle phone calls and petty cash re-imbursement, prepare invoices, prepare payment voucher, cash book, organize filling and documentation and other ad-hoc duties
- Prepare high volume daily basis invoices for local Travel Agency and some Corporate company, Credit note and Debit note, Generates Statement of Accounts, handling daily incoming email and phone calls
- Need to meet time frame for AR reveiew.
Senior Account cum Administrative
Poster Connection Pte Ltd
01.1999 - 01.2013
- Handle full set of accounts (Receivable, Payable, General Ledger Entry, Cash Book, Bank Reconciliation, prepare statement of account, Debit/Credit Note entries, ordering, petty cash re-imbursement, call customer on credit and payment matters, and other administration duties.)
Central Express (S) P/L
01.1998 - 01.1999
- Prepare invoices and delivery order, handle petty cash re-imbursement, debtor statement of account , call customer on credit and payment matters, journal entries, bank reconciliation and other ad-hoc duties.
Account Receivable
Banyan Tree Holding Ltd
01.1995 - 01.1997
- Prepare accounts receivable & payments collected, record daily sales from front office to accounts system, perform debtor reconciliation, perform debit or credit note and claim reconciliation, perform filling and keep track of documentation, perform administrative & other ad-hoc duties as assigned by the supervisor, call customer on credit and payment matters, handle telephone enquiries on account & credit matters, provide general administrative duties or ad hoc assignments as required by the finance manager & accounting supervisor.
Account Assistant
Unigold Enterprise Pte Ltd
01.1993 - 01.1995
- Order processing - invoice to sales reporting, accounts receivable - keying delivery order and invoices
- Accounts payable - issue cheques & petty cash re-imbursement, journal entries, bank reconciliation, running bank errands at least twice a month, prepare partial sets of accounts, well organize filling and documentation, payment processing & re-imbursement of staff claim, intercompany rebiling & follow up etc.
Education
O' Level -
Sekolah Menengah
1 1989
LCCI Intermediate Accounting -
Systematic Business Training Centre
Petaling Jaya Malaysia12.1991
Skills
Microsoft Excel, UBS, SAP
Microsoft Office
Ability to Work Under Pressure
Effective Time Management
Ability to Multitask
Timeline
Quality Assurance Specialist
Draco Printing Pte Ltd
07.2020 - 04.2024
Account Assistant
DCH Auriga Singapore (3 Month Contract)
03.2020 - 06.2020
Account Receivable
HBO Singapore Pte Ltd (3 Month Contract)
12.2019 - 03.2020
Accounts Executive
Global Hydraulics Pte Ltd
07.2018 - 09.2019
Account Assistant
Energizer Singapore Pte Ltd
03.2017 - 03.2018
Admin Assistant
Technopreneur's Resource Centre P/L
07.2014 - 05.2015
Senior Account cum Administrative
Poster Connection Pte Ltd
01.1999 - 01.2013
Central Express (S) P/L
01.1998 - 01.1999
Account Receivable
Banyan Tree Holding Ltd
01.1995 - 01.1997
Account Assistant
Unigold Enterprise Pte Ltd
01.1993 - 01.1995
O' Level -
Sekolah Menengah
LCCI Intermediate Accounting -
Systematic Business Training Centre
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