Experience

PT. Global Bintang Timur Ekspress (J&T Express Jakarta)

• Indonesia
• Transportation, Logistics, Supply Chain and Storage
• 100 - 200 Employee

• Treasury Staff

  • Dec 2017 - Present

  1. Melakukan transaksi bank (transfer pembayaran). 2. Menerima dan mengecek invoice dari setiap departemen untuk pengajuan pembayaran. 3. Mengajukan pembayaran ke Manager Finance dan Direktur untuk di setujui dan di tandatangani. 4. Input dan Filling semua dokumen pembayaran yg sudah di bayar lunas. 1. Melakukan transaksi bank (transfer pembayaran). 2. Menerima dan mengecek invoice dari setiap departemen untuk pengajuan pembayaran. 3. Mengajukan pembayaran ke Manager Finance dan Direktur untuk di setujui dan di tandatangani. 4. Input dan Filling semua dokumen pembayaran yg sudah di bayar lunas.



ANDREY LAW OFFICE

• United States
• Law Practice

• Finance Staff

  • Aug 2016 - Oct 2017

  1. Handle Billing activities and Invoice creation for Billing to clients and as evidence of Bookkeeping in Accounting. 2. Create a weekly report 3. Controlling Operational funds for each case 4. Hold Petty Cash 5. Spending Expenditure and Reception to Program. 1. Handle Billing activities and Invoice creation for Billing to clients and as evidence of Bookkeeping in Accounting. 2. Create a weekly report 3. Controlling Operational funds for each case 4. Hold Petty Cash 5. Spending Expenditure and Reception to Program.



PT DRAGON PACK

• 1 - 100 Employee

• Staff Accounting

  • Jul 2014 - Jul 2016

  1. Supervise out and enter all goods by communicating to the warehouse for making BPB and SPB. 2. Input BPB (Bukti Penerimaan Barang) and SPB (Surat Penyerahan Barang) every day. 3. Checking the BPB has been completed with a road letter and then given to the AP section. 4. Control the Purchase Order (PO) in accordance with the purchase request From the factory and then signed. 5. Calculate the cost of Imported Goods and ensure import documents are complete first. 6. Adjust the receipt report of goods to the AP department, by matching the price of the goods. And then, given to the GL department. 7. Checking and adjusting monthly stock items report in factory With existing stocks centered. 8. Doing Stock Opname to the factory every 3 months. 9. Writing Stock Cards. 10. Provide Monthly Reports to GL department every Month. Show less



PT. EKACITRA BUMIKARYA

• Executive Offices
• 1 - 100 Employee

• Finance (INTERNSHIP)

  • May 2013 - Jul 2013

  Help create Bill, Vouchers, Tax Invoice and Delivery Orders Help create Bill, Vouchers, Tax Invoice and Delivery Orders