Aspire to develop a strong career in accounting with a keen eye for detail and constantly looks out for challenges. Actively looking out for new opportunities to expand and broaden my skillsets.
Overview
2
2
years of post-secondary education
2
2
Languages
7
7
years of professional experience
Work History
Accounts Executive (Team Lead)
Ascendo Academy Pte Ltd
12.2020 - Current
Accounts Receivable
Leading a team of 6 members
Liaising with external stakeholders on enquiries and providing customised solutions (400-450 active corporate customers)
Liaising with government body on training grant status
Monthly Revenue Reconciliation (Total of 4,000 – 5,000 transactions per month)
Monthly Bank and Cash Reconciliation
Data entry into ERP System (Average 1,000 – 1,200 transactions per month)
Ensure entries into accounting system are in line with customer and regulatory requirements.
Recording of payments
Maintaining of Debtor’s Log
Processing of refunds for customer
Preparing of reporting information for HOD for the purpose of analysis and continuous process improvement
Member of System integration team
Sale Representative
Lim Siang Huat Pte Ltd
09.2020 - 12.2020
Timely and consistent service of customer accounts
Liaise with Customers on delivery and other product enquires
Maintain good working relationship with existing customers (Over 100 active accounts)
Sales Executive
Long Chang Herbal (S) Pte Ltd
08.2018 - 04.2020
Source out potential new customers (Avg of 2 new customers per month)
Liaise with Customers on delivery and other product enquires
Maintain good working relationship with existing customers (Over 60 active accounts)
Ensure timely payment from customers (Aging of accounts within 45 days)
Senior Security Officer
Kaisei Security
10.2017 - 07.2018
Manage any enquires of customers on site
Ensure site SOP and reports are done
Senior Accounts Assistant
RE&S Enterprises Pte Ltd
04.2014 - 04.2017
Accounts Payable
Data entry into the ERP System (Avg 2,500 – 3,000 transactions per month)
Creation of payment vouchers (200 – 300 active suppliers)
Issuing of cheques and making GIRO transactions
Daily cash book updating
Monthly cash book and bank statement reconciliation