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Work experience

Jan 2014Present

Accounts Assistant, Financial Services

Petrofac Malaysia
Accounts Assistant, Financial Services) Payables and Interco- Streamline & implement improved payables process including single point of receipt, Turnaround times, escalation routes, creditors aging. Review and implement intercompany process(corporate & affiliate recharges & procedures). Led the scanning initiative project in Petrofac Communicate with vendors to request for Purchase order, Service order and General invoice Receive and acknowledge incoming invoices, letters, timesheet and supporting documents from various companies Update all outstanding payment from suppliers Meeting with suppliers to check the status of invoice payment Assist auditor in finding invoices at the office and warehouse Assist Administration Department for office renovation Assist various department to identify and allocate hard copy invoices Process the invoices for‘ General and Admin' through oracle.
Jul 2012Dec 2012


ChipPAC Malaysia

Stats chippac  (Trainee) Process overhead invoices for payment. Responsible for entering vendor invoices for the company. Match and checks the invoice Filing the invoice Enter billings and post client payments in SAP System. 




Ungku Omar Polytechnic

Diploma in Finance and Banking

CGPA 2.83



  • Excellent in typing skill (Document Processing) and Executive Note‐Taking


  • Proficient in Microsoft Word, PowerPoint, Publisher and Excel


  • Good communication and interpersonal skills
  • Able to work as a team player and under pressure to meet tight deadlines


  • Knowledge in processing invoice through SAP
  • Fluent in written and spoken English and Malay
  • Knowledge of MS Excel, MS Word, MS Powerpoint
  • Oracle System ‐ Able to issue Remittance Advice, View Status of Payment, Search for archive invoices and process the invoices.

other information

Computer skills: Microsoft Office Word, Microsoft Office Power point, Microsoft Office Excel and SAP logon system. Oracle system