Experience

PT Distributor Gadget Indonesia

• Indonesia
• Retail
• 1 - 100 Employee

• Finance AR Supervisor

  • Sep 2021 - Present

  - Manage and monitor customer payments- Responsible for withdrawing marketplace funds- Prepare weekly financial reports required by managers and directors- Coordinate and control company bill payments to be efficient, accurate and timely- Performing bank reconciliation- Internal and external coordination regarding AR & AP financial matters- Coordination with other departments regarding the collection process- Ensure all company receivables are properly recorded and posted- Check the calculation of marketplace sales deductions if sales have errors or payment of accounts receivable is not in accordance- Audit and analysis of problematic marketplace receivables- Conduct periodic monitoring and review of the performance of AR staff Show less

• Finance Staff

  • Oct 2019 - Sep 2021

  - Input and post accounts payable and receivable transactions to the system- Responsible for withdrawing marketplace funds- Billing customers who are due and past due- Checking incoming cash and non-cash payments with outstanding invoices- Perform incoming and outgoing bank reconciliation- Follow up on settlement of accounts receivable and ensure accounts receivable are paid on time- Responsible for petty cash and employee reimbursement- Receive and check invoices from vendors- Create purchase invoices for suppliers outside Indonesia- Preparing PPH 23 and data needed for the accounting team Show less



PT. SUKSESINDO MAKMUR ABADI

• Finance Accounting Staff

  • Jan 2018 - Sep 2019

  - Input all company transactions into the system - Make a report on the company's financial transactions - Perform corporate financial transactions - Make payments to suppliers - Do billing to customers - Prepare invoice billing documents, tax invoices and their completeness - Input all company transactions into the system - Make a report on the company's financial transactions - Perform corporate financial transactions - Make payments to suppliers - Do billing to customers - Prepare invoice billing documents, tax invoices and their completeness


PT Novel Pharmaceutical Laboratories
• Indonesia
• Medical Equipment Manufacturing
• 300 - 400 Employee
• Magang

  • Feb 2016 - Mar 2016