Open to opportunities

Farysha Nabella Muhammad Fahmi

@faryshanabellamuhamm

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Accounts Payable assistant focused on accurate payment processing, reconciliation, and compliant finance operations.

Malaysia

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What I'm looking for

I’m looking for an Accounts Payable/finance role where I can ensure timely and accurate payments, perform AP reconciliation and month-end support, maintain strong documentation, and stay compliant while partnering with operations and auditors.

I’m an Accounts Payable-focused finance professional with hands-on experience preparing and processing external payments in a timely and accurate manner. I work to keep financial workflows smooth by coordinating closely with operations and resolving discrepancies related to vendor transactions.

In my current role, I handle AP reconciliation, maintain proper documentation, and support month-end closing activities. I also verify invoices, monitor payment schedules, and ensure compliance with internal financial procedures—so payments and records stay accurate and audit-ready.

Before this, I managed the full spectrum of accounting tasks, from data entry to financial reporting. I handled payments including salaries, supplier invoices, utility bills, and other company expenses, and I liaised with auditors regarding financial queries, tax matters, and compliance requirements.

I’ve also processed accounts payable transactions in an SQL accounting system, ensuring proper coding and classification of accounts payable entries. From sorting and inputting invoices across multiple outlets to reconciling vendor statements, I bring strong attention to detail, organization, and a quick-learning mindset to every task.

Experience

Work history, roles, and key accomplishments

Current

Account Assistant

Current

Bureau Veritas (M) Sdn Bhd

May 2025 - Present (1 year 2 months)

Prepare and process external payments accurately and on time, coordinating with operations to resolve vendor transaction discrepancies. Handle AP reconciliation, maintain documentation, support month-end closing, verify invoices, monitor payment schedules, and follow internal financial compliance procedures.

Vendor Reconciliation Documentation Management Month End Close

Account Assistant

ATC Education Sdn Bhd

Jan 2024 - May 2025 (1 year 4 months)

Handled full-spectrum accounting tasks from data entry to financial reporting, including managing payments for salaries, supplier invoices, utility bills, and other expenses. Liaised with auditors on financial queries, tax matters, and compliance requirements while preparing documentation and reports on time.

Data Entry Financial Reporting Payments Processing Supplier Invoice Processing Tax Compliance Compliance Reporting

Account Assistant - AP

Gintell (M) Sdn Bhd

Oct 2023 - Jun 2024 (8 months)

Processed accounts payable transactions in the SQL accounting system, including supplier invoices, utility bills, and other vendor payments. Ensured correct coding and classification of AP entries and reconciled vendor statements for account accuracy.

Accounts Payable Supplier Invoice Processing Payment Vendors Account Reconciliation

Finance Assistant - AP

The Food Purveyor Sdn Bhd

Sep 2022 - Jul 2023 (10 months)

Managed sorting and inputting of invoices from 30+ outlets to support payment processing. Ensured accuracy and efficiency in accounts payable invoice handling.

Accounts Payable Payment Processing Support Time Management