Mursyida Noor

Resolve invoice dispute for EMEA customers, perform stock and nonstock credit and debit adjustment, process rebate deduction. • Involved in the knowledge transfer activities migrating work from Ireland to Malaysia. • Document and update standard operating procedure (SOP) • Selected as the Focused Improvement Pillar responsible for process improvement initiatives • Provide trainings and guidance to the junior team members • Responsible as the team lead’s delegate as and when required

Invoicing, credit and debit adjustment, dunning, payment collection and allocation, support month end closing, accounts reconciliation, prepare ageing and management report. • Involved in the knowledge transfer activities migrating work from Australia to Malaysia. • Document and update standard operating procedure (SOP) • Key user for process standardization and enhancement project • Part of process improvement and optimization project for various UAT • Responsible as the team lead’s delegate when required

Intercompany invoicing, prepare monthly cashflow reports, bookkeeping, manage payments and petty cash, coordinate travel arrangement, manage payroll and recruitment process.

Accountable for financial and monetary transactions, prepare monthly reports, consulting tour and travel arrangements • Represent the organization at travel fairs, networking events, site visits and business to business sessions • Developed tour packages and lead tour groups • Supervise new employee and interns

Manage CPE requirement related matter for capital market services representative license holder (CMSRL) imposed by the Securities Commission Malaysia • Review and approve CPE course applications and CPE points accreditation applications • Conduct and report on CPE quality control on site audit inspections • Collate relevant CPE data and statistics