Citra Dara Alqurani
Invoicing Specialist at PT Rebel GoFood Indonesia- Claim this Profile
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Bio
Dhiya Putri Amelia
Dara good for teamwork and communication with another team. Almost perfect for any issue in invoice issue
Dhiya Putri Amelia
Dara good for teamwork and communication with another team. Almost perfect for any issue in invoice issue
Dhiya Putri Amelia
Dara good for teamwork and communication with another team. Almost perfect for any issue in invoice issue
Dhiya Putri Amelia
Dara good for teamwork and communication with another team. Almost perfect for any issue in invoice issue
Credentials
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Speaking English
JagoBahasa.comNov, 2021- Nov, 2024 -
TOEFL
LEMBAGA PENDIDIKAN INDONESIA AMERIKA (LPIA)Jul, 2021- Nov, 2024 -
Productive With Excel
BCA Finance
Experience
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PT Rebel GoFood Indonesia
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Indonesia
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Food and Beverage Services
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100 - 200 Employee
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Invoicing Specialist
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Nov 2022 - Present
•Perform daily listing and entry invoice received from the vendor and users •Perform 3 way matching of the invoicing document (Invoice, PO, Good Receipts, e-tax invoice) •Follow up users or vendors for the missing or revise document •Work together with purchasing and logistic team to gather information related with supplier’s document needed such us GRN in S4 Hana system •Weekly report aging outstanding payables •Do the recon payables with vendors related to long outstanding invoice and checking long outstanding invoice •Process and recap cash advance procument •Responsible for (user, tax, procument, vendor, etc) correspondence regarding payment date, proof of payment, etc Show less
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CRP Group (PT Citarasa Prima Indonesia Berjaya)
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Food and Beverage Services
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200 - 300 Employee
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Finance Account Payable
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Aug 2021 - May 2022
•Data entry and posting financial transaction (AP, cash advance, payment, and other expense) to ERP system •Calculate and input journal for utilities, WHT, cash advance to ERP system •Created estimated payment schedule weekly •Identify transaction for preparing journal entry •Recap employee advance, realization and outstanding •Process vendor invoice payment and document needed •Prepared and maintain Account Payable List •3 way matching (invoices, Purchase Order, Goods/Services Receipts) for invoices from vendor •Reconcile AP vendor and bank statement •Coordinated with Sales team, Purchasing, and Vendor related bills •Provide payment details and send application transfer for vendor Show less
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Grab
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Singapore
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Software Development
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700 & Above Employee
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City Merchant Operations Administrator
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Mar 2020 - Jul 2021
•Perform daily work including data entry (Zendesk system) •Quality Control of PKS campaign •Assisting merchant onboarding data •Perform daily work BAU and Ad Hoc needed •Negotiate commisi partners and term of agreement campaign •Handle complaint from partners and help them •Monitoring merchant features going well •Collaborate with external and internal teams •Assisting recap absent and overtime for payroll processing •Perform daily work including data entry (Zendesk system) •Quality Control of PKS campaign •Assisting merchant onboarding data •Perform daily work BAU and Ad Hoc needed •Negotiate commisi partners and term of agreement campaign •Handle complaint from partners and help them •Monitoring merchant features going well •Collaborate with external and internal teams •Assisting recap absent and overtime for payroll processing
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Education
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2015 - 2019
Universitas Trilogi (d/h STEKPI)
Sarjana, Akuntansi dan Keuangan
Community
