Nur Octarina
Finance Operation Associate at Qoala- Claim this Profile
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Bio
Experience
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Qoala
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Indonesia
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Insurance
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200 - 300 Employee
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Finance Operation Associate
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Oct 2023 - Present
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Shopee
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Singapore
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Technology, Information and Internet
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700 & Above Employee
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Finance Operations
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Dec 2021 - Sep 2023
Managing the calculation and reconciliation, and creating all accounting entries for all kurir Shopee. Performing daily financial transactions such as verifying, calculating and posting accounts data. Reconciling payments to ensure the accounting system reflects the correct transactions. Analyze and produce data analysis and reports for all transaction that related for kurir Shopee. Managing the calculation and reconciliation, and creating all accounting entries for all kurir Shopee. Performing daily financial transactions such as verifying, calculating and posting accounts data. Reconciling payments to ensure the accounting system reflects the correct transactions. Analyze and produce data analysis and reports for all transaction that related for kurir Shopee.
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Accounts Receivable
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Sep 2020 - Oct 2021
Responsible for prepare and processing invoices. Recap bill payments on a regular basis everyday. Reconciling daily, monthly and yearly transactions. Assisting in the preparation of budgets. Creating and processing financial reports. Responsible for identifying relevant insights and compiling analytical reports that enable other employees in the company to make sound decisions. Responsible for prepare and processing invoices. Recap bill payments on a regular basis everyday. Reconciling daily, monthly and yearly transactions. Assisting in the preparation of budgets. Creating and processing financial reports. Responsible for identifying relevant insights and compiling analytical reports that enable other employees in the company to make sound decisions.
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PT Salam Pacific Indonesia Lines
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Indonesia
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Transportation, Logistics, Supply Chain and Storage
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700 & Above Employee
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Accounts Receivable Administrator
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Jun 2019 - Aug 2019
Monitoring and collecting invoices from customers. Receive and checking the draft Bill Of Lading from the shippers. Responsible for processing transactions payment from customers. Responsible for collecting and inputting data related to the payment from customers. Monitoring and collecting invoices from customers. Receive and checking the draft Bill Of Lading from the shippers. Responsible for processing transactions payment from customers. Responsible for collecting and inputting data related to the payment from customers.
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Toyota Astra Motor
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Motor Vehicle Manufacturing
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700 & Above Employee
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Human Resources Department
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May 2015 - Sep 2015
Handle general HR matters, such as BPJS Ketenagakerjaan and BPJS Kesehatan. Maintaining employee database. Filing documents related to HR department. Handle general HR matters, such as BPJS Ketenagakerjaan and BPJS Kesehatan. Maintaining employee database. Filing documents related to HR department.
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Education
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Universitas YARSI
Bachelor's degree, Ekonomi