Experience

PT. KMI Wire & Cable, Tbk

• Indonesia
• Appliances, Electrical, and Electronics Manufacturing
• 100 - 200 Employee

• Admin Marketing Support

  • May 2017 - Present



PT Manajemen Kawasan Gedung (Apartemen Bassura City)

• Jln basuki rahmat No.1A

• Account Receivable

  • Aug 2016 - May 2017

  Kasir Laporan serah terima Laporan harian, mingguan, bulanan Kasir Laporan serah terima Laporan harian, mingguan, bulanan



PT TIRTA AMARTA (VIRO)

• Gd. Perkantoran Multi Guna No. 3A-B-C Jl. Rajawali Selatan Kemayoran Jakarta

• Account Payable

  • May 2013 - Mar 2016

  1. Melakukan pemeriksaan jumlah kuantitas barang masuk 2. Melakukan pemeriksaan terhadap setiap invoice masuk 3. Menginput jumlah stok barang di gudang ke dalam sistem oracle 4. Membuat aging schedule Account Payable 5. Membuat laporan pengajuan pembayaran ke vendor berdasarkan aging schedule 1. Melakukan pemeriksaan jumlah kuantitas barang masuk 2. Melakukan pemeriksaan terhadap setiap invoice masuk 3. Menginput jumlah stok barang di gudang ke dalam sistem oracle 4. Membuat aging schedule Account Payable 5. Membuat laporan pengajuan pembayaran ke vendor berdasarkan aging schedule



PT SURYA KARUNIA JAYA

• Bulevar Bukit Gading Raya, Kokan Permata Gading Blok B-33, Kelapa Gading

• Accounting Staff

  • May 2011 - Apr 2013

  1. Bank reconciliation 2. Prepare Financial Statement 3. Stock Opname 4. Make purchase order 5. Make Invoice 6. Maintenance petty cash 7. Menggunakan Sistem Accurate 8. Account Payable 1. Bank reconciliation 2. Prepare Financial Statement 3. Stock Opname 4. Make purchase order 5. Make Invoice 6. Maintenance petty cash 7. Menggunakan Sistem Accurate 8. Account Payable



PT KOKOH SEMESTA

• Jl. Kebantenen Raya No. 2A Semper Timur, Cilincing Jakarta Utara,14130

• Finance Staff

  • Feb 2007 - Sep 2010

  1. Banking transaction 2. Making invoice 3. maintenance petty cash 4. Account Receivable 5. Collection 1. Banking transaction 2. Making invoice 3. maintenance petty cash 4. Account Receivable 5. Collection