Experience

PT. CITRA WARNA JAYA ABADI

• Jl Teuku Umar Barat 343, Kerobokan, Denpasar, Bali

• Accounting Administrator

  • Jan 2022 - Present

  1. Prepare overdue bills and follow up with customers 2. Submit bill receipts to customers 3. Receive customer credit payments, then the process of repaying receivables at the Head office & Branch. 4. Make credit sales notes and e-ecommerce Head Office 5. Repay customers E-commerce centrally and outside the city 6. Make reports on the age of trade receivables weekly and monthly. 7. Check the supplier's completed notes, invoice recaps and invoice archives in full. 8. Check the purchase notes from Supply chain management. 9. Warehouse cardboard sales. 10. Input the PDAM (water) bill & meter data and prepare the payment. 11. Input bill data & meter PLN postpaid 12. Supplies Opname Stock general affairs & IT 13. Checking all minutes (including manual notes), requesting signatures and then archiving. Show less



Koperasi Kredit (KOPDIT) Swastiastu

• Jl. Laksamana Barat No 9, Baktiseraga, Kecamatan Buleleng, Kabupaten Buleleng, Bali

• Teller

  • Jul 2016 - Sep 2016

  • Log the loans and savings of cooperative members • Counting loan interest • Synchronize cooperative member records with computer-generated data • Counting and confirming the number of deposits • Log the loans and savings of cooperative members • Counting loan interest • Synchronize cooperative member records with computer-generated data • Counting and confirming the number of deposits