Experience

VIVERE Group

• Indonesia
• Furniture and Home Furnishings Manufacturing
• 300 - 400 Employee

• Finance Account Payable (PT VIVERE MULTI KREASI)

  • Feb 2022 - Present

  Job Desk Description: 1.Review and Validate Daily Invoice received and also the recording on the Accounting system 2.Ensure Invoice And Their Supporting Documents Comply with the company Policy and Prosedurs 3.Ensure all Invoice are properly accounted Creation Of weekly estimated payment Schedules for cash flow forecast 4.Review On Payment Invoices and also ensure necessary aproval obtained 5.Preparing Accounts Payable (AP) Listing and ageing for monthly closing 6.Match Daily Invoices received with corresponding purchase orders and receipt of goods or services and reconcile details 7.Respond to the internal and external inquiries related to vendor invoices and payments 8.Make payment forecasts for invoices that are due for payment 9.Prepare tax invoice for any witholding tax for a vendors 10.Setting up Payments to vendors for invoices that are past due until payment is successful (Entering Journals in SAP System) and Internet Banking). Show less



PT Gema Graha Sarana Tbk

• Indonesia
• Furniture and Home Furnishings Manufacturing
• 100 - 200 Employee

• Account Receivable

  • Sep 2021 - Feb 2022

  Job Desk Description: 1. Responsible for the Completeness of Billing Documents to Customers 2. Responsible for Unbilled Purchase Orders 3.Create Invoices / Receipts on the SAP System and Tax Invoices for Every Purchase Or Minutes That Have Been Obtained 4.Monitor Billing Process By Following Up Progress Minutes Of Each Project To Projet Manager 5.Speed ​​up the process of billing to customers by coordinating with customers or project managers to obtain billing documents for progress of minutes along with contracts/purchase orders 6.Make sure the contract value in the SO (sales order) is the same as the contract value in the validation document (signed) 7.Ensure TOP (Term Of Payment) For Each Project 8.Ensuring the Accuracy of the Invoice Value along with the Completeness of the Billing Document in accordance with what is written in the Contract/Purchase Order before being sent to the customer 9.Achieving the Target of Acceptance in accordance with the Targets Set 10.Esure Invoices To Customers Are Sent On Time 11.Evaluating Invoice Making To Ensure That Invoices Are Made No later than 2 Business Days Since BAP/BAST is Received by the Finance Department 12.Making Weekly and Monthly Report 13.Arrange Couriers To Send Invoices/Receipts/Other Documents To Customers Show less



VIVERE Group

• Indonesia
• Furniture and Home Furnishings Manufacturing
• 300 - 400 Employee

• Accounting Officer (PT lAMINATECH KREASI SARANA)

  • May 2021 - Sep 2021

  Job Desk Description: 1.Input/Journalize AP Non Po And Operational AP On SAP System 2.Input/Journalizing Wages/Overtime/Transport Installer Warehouse On SAP System 3.Input Petty Cash And Expedition On SAP System 4.Reconciliation Of Advances, Employee Receivables, Other Receivables,Security Deposits And Making Adjustment Journals Recap Prepaid Expense Fees, Amortization And Copy Prepaid Invoices 5.Bank Ending Balance Reconciliation 6.Make Aging AR AP, 7.Make Inventory Report, Aging Inventory 8.Visit Physical Inventory Every 1 Month Show less



Abacus Dana Pensiun Utama

• Jakarta Raya, Indonesia

• Cash Proses

  • Apr 2019 - Aug 2020

  Job Desk Description: 1.Process Inflow Or Calculate The Overall Money In General 2. Detailed Re-Calculation Process To Avoid The Difference Of Less Or More, False/Doubtful 3. Packing Money That Has Been Processed 4. The Process Of Calculating All The Money And Ensuring The Balance Job Desk Description: 1.Process Inflow Or Calculate The Overall Money In General 2. Detailed Re-Calculation Process To Avoid The Difference Of Less Or More, False/Doubtful 3. Packing Money That Has Been Processed 4. The Process Of Calculating All The Money And Ensuring The Balance



Gama Prima Karya

• Batu Ceper, Banten, Indonesia

• Purchasing dan Keuangan

  • Sep 2018 - Mar 2019

  Job Desk Description: 1. Control Of Office Assets and Office Stationery 2. Creat Invoice And Purchase Order Stock Opname 3. Payment Mediation And Ensure Payment. 4. Purchasing Office Operational Needs (Uniform, Office Stationery, Etc) Job Desk Description: 1. Control Of Office Assets and Office Stationery 2. Creat Invoice And Purchase Order Stock Opname 3. Payment Mediation And Ensure Payment. 4. Purchasing Office Operational Needs (Uniform, Office Stationery, Etc)



PT. PRIMA FOOD INTERNATIONAL (CHAROEN POKPHAND INDONESIA, Tbk. GROUP - FOOD DIVISION)

• Manufacturing
• 200 - 300 Employee

• Store Lead

  • Apr 2016 - May 2018

  Job Desk Description: 1. Process Customer Payments, 2. Handling Delivery Orders 3. Stock Opname 4. Maintain Store Cleanliness And Tidiness Job Desk Description: 1. Process Customer Payments, 2. Handling Delivery Orders 3. Stock Opname 4. Maintain Store Cleanliness And Tidiness