Endah Katampi

Accounts Receivable Administrator at PT. Masaji Kargosentra Tama
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Contact Information
us****@****om
(386) 825-5501
Location
West Java, Indonesia, ID

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Experience

    • Indonesia
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • Accounts Receivable Administrator
      • Jan 2022 - Present

      - Responsible for check and monitoring revenue, also direct report to Project Finance Analyst - Liaise with operation related to data validation for billing purposes - Liaise with customer to ensure all services are billed on timely manner - Create and update monitoring transport to be based for billing purposes - Ensure all transaction are properly booked - Responsible for check and monitoring revenue, also direct report to Project Finance Analyst - Liaise with operation related to data validation for billing purposes - Liaise with customer to ensure all services are billed on timely manner - Create and update monitoring transport to be based for billing purposes - Ensure all transaction are properly booked

    • Germany
    • Transportation, Logistics, Supply Chain and Storage
    • 700 & Above Employee
      • Mar 2020 - Dec 2021

      - As an Account Payable (AP) Project (H&M, IKEA, ILM, APRIL ASIA, VALIRAM, IMCD)- Responsible for check and monitoring cost, direct report to Project Finance Analyst- Liaise with vendor to process invoicing- Create and update monitoring transport and werehouse to be based for accrual purposed- Create monthly accrual cost

      • Nov 2018 - Feb 2020

      - As an Account Payable (AP) Processor- Enter or update data into a computer system- Review, process and costing invoices, Petty Cash, and other reimbursment according with SOP to system- Responsible for review and filling hardcopy of document invoices from third party that have been received

  • CV. Senopati
    • West Java Province, Indonesia
    • Purchasing Officer
      • Apr 2017 - Jul 2018

      - Responsible for supporting end to end purchasing services - Monitor and manage all requisitions and purchase orders throughout the PO life cycle including business partner outreach, updating, and closing out PO - Reviewing, comparing, analyzing products and services to be purchased - Identify appropriate suppliers to fit client’s need - Receive invoices and give to finance for payment processing - Receive and check goods from supplier - Completing administration related purchasing department Show less

    • Indonesia
    • Telecommunications
    • 700 & Above Employee
    • Marketing Intern
      • Jan 2017 - Mar 2017

      - Supporting the marketing team in daily administrative tasks - Help promote new products to customers. - Supporting the marketing team in daily administrative tasks - Help promote new products to customers.

Education

  • BINUS University
    Bachelor's degree, Business/Management
    2018 - 2022
  • Diponegoro University
    Diploma, Marketing Management
    2014 - 2017
  • SMA KORPRI Bekasi
    High School Diploma, Natural Sciences (IPA)
    2011 - 2014

Community

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