Anastasia Larasati
Account Payable Officer at Lippo Malls Indonesia- Claim this Profile
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English Limited working proficiency
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Indonesian Native or bilingual proficiency
Topline Score
Bio
Credentials
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SAP Course Business Processes in Financial Accounting
SAPJun, 2019- Nov, 2024 -
SAP Course Overview
SAPDec, 2017- Nov, 2024 -
English for Academic Purposes
UniversitasJul, 2017- Nov, 2024 -
Accounting Technician Certificate of Competence
Badan Nasional Sertifikasi ProfesiJun, 2021- Nov, 2024
Experience
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Lippo Malls Indonesia
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Indonesia
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Leasing Non-residential Real Estate
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400 - 500 Employee
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Account Payable Officer
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Jul 2021 - Present
1. Make vouchers for payment/disbursement of cash, current accounts, and banks and make supplier payments. 2. Collecting and checking the completeness of the payment documents and returning it to each department if incomplete. 3. Determine the tax rate for each payment transaction. 4. Input daily transactions and be responsible for the balance between bank balance and daily transactions. 5. Collecting and checking the documents for petty cash reimbursement. 6. Carrying out the bank expenditure process for petty cash. 7. Checking the recap of cash disbursements. 8. Negotiating payment dates with vendors. 9. Filling all the payment documents Show less
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Kalis Donuts
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Yogyakarta, Indonesia
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Front Team
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Oct 2020 - Mar 2021
Responsible to take care of orders from customers (online and offline), responsible to make a daily financial recap. Responsible to take care of orders from customers (online and offline), responsible to make a daily financial recap.
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The Audit Board of Indonesia (BPK RI)
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Indonesia
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Government Administration
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700 & Above Employee
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Finance Division
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Jan 2019 - Feb 2019
Make e-billing, archiving files and documents Make e-billing, archiving files and documents
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Active UNS
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Indonesia
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Non-profit Organizations
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1 - 100 Employee
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Steering Committee
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Feb 2018 - Dec 2018
Responsible to all secretarial matters in ACTIVE 2018 Responsible to all secretarial matters in ACTIVE 2018
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Himpunan Mahasiswa Jurusan Akuntansi FEB UNS
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Surakarta, Central Java, Indonesia
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General Secretary Manager
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Feb 2018 - Dec 2018
- Responsible to make proposals for organizational activities - Responsible to general secretary department - Planning the schedule for organization activities with managers and CEO - Responsible to make proposals for organizational activities - Responsible to general secretary department - Planning the schedule for organization activities with managers and CEO
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Himpunan Mahasiswa Jurusan Akuntansi FEB UNS
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Surakarta, Central Java, Indonesia
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Staff of General Secretary
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Feb 2017 - Dec 2017
- Make proposals for all organization activities. - Responsible for the secretarial matters in HMJA. - Make proposals for all organization activities. - Responsible for the secretarial matters in HMJA.
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Active UNS
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Indonesia
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Non-profit Organizations
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1 - 100 Employee
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Organizing Committee of Secretary
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Feb 2017 - Dec 2017
- Compile proposals and accountability reports. - Responsible for all secretarial matters in ACTIVE. - Compile proposals and accountability reports. - Responsible for all secretarial matters in ACTIVE.
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Himpunan Mahasiswa Jurusan Akuntansi FEB UNS
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Surakarta, Central Java, Indonesia
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Internship
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Sep 2016 - Dec 2016
Department of General Secretary Department of General Secretary
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Education
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Universitas Sebelas Maret
Bachelor's degree, Accounting