Account Payable Officer

• Dec 2021 - Present

• Review & Validate daily invoices received• Ensure invoices and it's supporting documents compliance to the company's procedure • Ensure all invoices are properly accounted• Matching/Recording invoice into Accounting System• Journalize invoice • Handle and recap invoices for open orders addressed to the SCM department• Administration of AR invoice delivery to the Clients• Make a summary AR invoice updates per site

Acting Account Payable Officer

• Sep 2021 - Dec 2021

Finance Document Admin

• Jul 2019 - Sep 2021

• Responsible for recording and reporting on administrative evidence of payment documents to vendors such as:- Create a list of recorded invoices- Filing invoice documents to the filing cabinet- Make a document handover monthly report- Handle document destruction• Responsible for borrowing FAs invoices for internal needs.• Handle and recap invoices for open orders addressed to the SCM department• Handle and recap daily tax invoices• Uploading tax invoices into E-Faktur• Administration of client invoice delivery to the site such as making TA (Transmittal Advice) and Tax Invoice• Make AR invoice updates per site

Finance Document Internship

• May 2018 - Jul 2019

• Assist the FA department to record and report on administrative evidence documents payments to vendors and clients such as:- Create a list of recorded invoices- Filing invoice documents to the filing cabinet- Make a document handover report• Assist the FA in borrowing invoices for internal needs• Receptionist

Accounting Internship

• Feb 2017 - Apr 2017

• Receptionist • Filling SPT • Price summary and sales of marble and granite units • Recapitulation of vendor order units for marble and granite • Visiting marble and granite stone processing sites/factories • Receptionist • Filling SPT • Price summary and sales of marble and granite units • Recapitulation of vendor order units for marble and granite • Visiting marble and granite stone processing sites/factories