Nabilah Anisah

Experience

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  Reka Teemor Sdn Bhd

  Jan 2020 - Jan 2021

  Finance cum HR

  1. Managed financial and accounting activities on a day-to-day basis.2. Responsible for monthly office expenses, payroll, EPF, SOCSO, allowances, etc.3. Record and update client's invoice, quotation, and payment from time to time.4. Worked closely with external accountants and auditors for yearly financial reporting.5. In charge of admin's works and calculations of staff's salary and claims.6. Developed and maintain filing system and general office management.7. Performed all other ad-hoc duties as assigned.8. Worked at any event on weekends or public holidays as an event manager as assigned. Tunjukkan kurang

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  Farmasi Muslim

  Jul 2020 - Jan 2020

  1. Reformed & explored every day, monthly, and yearly sales.2. Determined the tally of online and offline sales. 1. Monitored payments & debts from suppliers and customers.2. Verified invoices and statement of account.3. Updated monthly & yearly sales.4. Responsible for periodically and daily company's expenses 1. Improved staff's data.2. Computed wages for staff.3. Specified staff's overtime & attendance.4. In charge of staff's salary and claims. 1. Designed a poster for the pharmacy's function.2. Modernized items on the pharmacy's Shopee account.3. Specified on items that highly demand by customers.

  • Sales Staff

    Jul 2020 - Jan 2020

  • Finance Positions

    Jul 2020 - Jan 2020

  • Human Resources Positions

    Jul 2020 - Jan 2020

  • Marketing Positions

    Jul 2020 - Jan 2020
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  Widad Builders Sdn Bhd

  Jul 2021 - Jun 2022

  Finance Assistant

  1. Issue a work instruction form to each division.2. Confirm expenses for each service and supplies for national palace.3. Manage petty cash on daily basis.4. Assist finance manager and facility manager with their duties.5. Present with solutions every financial problem.6. Provide copies of document for finance and companies references.

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  GFM Facility Management GmbH

  Jul 2022 - Jan 2022

  Finance Assistant

  1. Process invoices and follow up with clients, suppliers and partners.2. Record accounts payable and accounts receivable.3. Updating financial spreadsheets with daily transactions.4. Preparing balance sheets.5. Managing records and receipts.