Experience

Rumah Sakit Indriati

• Indonesia
• Hospitals and Health Care
• 1 - 100 Employee

• Staff Accountant

  • Jul 2023 - Present

  -Check all documents/files related to outpatient financial transactions -Receive payments for completing patient service administration -Perform a thorough check of the accuracy of data on all transactions on patient invoices with related service units -Accept all payment made from patients in cash, debit/credit, or transfer -Make daily closing reports on all outpatient financial transactions -Register all outpatients (Insurance/BPJS) -Register online and print SEP for patients with BPJS Kesehatan as guarantors -Perform external (partners/insurance) and internal (all service units) confirmations, and the final guarantee (insurance) -Documenting and keeping records of all evidence of outpatient transactions Show less



Solia Zigna Laweyan

• Purchasing Administrator

  • Apr 2021 - Nov 2022

  - Create purchase orders.- Negotiate with suppliers.- Do a price comparison of goods from each vendors.- Cooperate with Receiving section to ensure that all the items are quality and quantity checked according to purchase orders.- Make daily reports regarding the purchase of goods and their status.- Help collect and input Remittance of Fund then submit it to the Bank.- Help make daily general cashier reports.- Help make daily receiving reports.- Create new article according to its allocation.- Ensure all bills needed for the payment process are attached with supporting documents.- Sorting out all documents as needed to make it easier to process payment for each vendor. Show less

• Purchasing Administrator

  • Oct 2020 - Mar 2021

  - Assisted in Purchasing divisioncreate purchase orders, submit purchase orders to suppliers, negotiate with suppliers, sorting out documents and attach them with the supporting documents accordingly.- Assisted in Receiving / Storekeeper divisionreceive all the items sent by suppliers and check the quality and quantity of each items and ensure them according purchase orders, make daily receiving reports, sorting out all the items accordingly, handle store requisitions from any departments.- Assisted in Account Payable / General Cashiercollect and input all the cash from remittance of fund to daily gc report and submit it to the bank, sorting out documents for each vendors for payment process. Show less



Aston Solo Hotel

• Indonesia
• Hospitality
• 1 - 100 Employee

• Accounts Payable / General Cashier

  • Mar 2020 - Apr 2020

  - Collect daily remittance of fund. - Make daily general cashier reports. - Sorting out documents from each vendors. - Ensure bills are attached with the supporting documents for payment process. - Collect daily remittance of fund. - Make daily general cashier reports. - Sorting out documents from each vendors. - Ensure bills are attached with the supporting documents for payment process.