Wai Cheng Ng

Accounts Assistant

Albany Molecular Research Singapore Research Centre Pte Ltd

April 2014 to January 2016

Prepare two times payment for wire telegraphic transfer, demand draft, electronic giro, credit card and check issue etc. Wire TT & demand draft will be in DBS online payment. Electronic giro need to uploaded from oracle import to DBS ideal. Credit card payment via email inform and check issue by post.

Accounts Assistant

Motorola Solutions Pte Ltd

December 2012 to December 2013

Receiving of invoices, debit note/credit note to be updating in excel worksheet. Present reconciliation on GST worksheet for monthly reporting. Scan for expense report claims and update in excel worksheet. Enquiries of outstanding invoice payment with phone and email reply.

Accounts Assistant

Procter & Gamble Europe SA SG Branch

December 2003 to September 2012

Receiving of invoices, debit note/credit note to be sorting in different sap box to process scanning in SAP system for account payable front office. AP-Front office reply enquiries from administrator, purchaser and vendor if invoice can?t process payment by back-office posting for rejection and via email inform. Update in excel worksheet in total volume scan document. This record purpose for SLA report monthly.

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies