Putri Oktalina H

Accounting Staff at PT Cahaya Riau Mandiri
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Contact Information
us****@****om
(386) 825-5501
Location
Bogor, West Java, Indonesia, ID

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Credentials

  • Brevet AB
    Ikatan Akuntan Indonesia
    Jun, 2021
    - Sep, 2024
  • Accurate
    Universitas Bunda Mulia
    May, 2015
    - Sep, 2024

Experience

  • PT Cahaya Riau Mandiri
    • Indonesia
    • Mining
    • 1 - 100 Employee
    • Accounting Staff
      • Nov 2022 - Present

      - Making voucher for daily payment include verification the documents - Doing weekly and monthly closing - Making daily, weekly, and monthly journal - Making voucher for daily payment include verification the documents - Doing weekly and monthly closing - Making daily, weekly, and monthly journal

  • IDExpress
    • Indonesia
    • Transportation, Logistics, Supply Chain and Storage
    • 700 & Above Employee
    • Senior Accounts Payable
      • Jun 2022 - Nov 2022

      - Make sure all received documents are completed (Invoice, PR, Faktur Pajak, GRPO, PO, BAST, Surat Jalan, PKS, Internal Memo, Addendum, Etc) - Handle external invoice exchange and internal invoice with PCR - Make AP Invoice and AP DP Invoice in SAP - Make sure all received documents are completed (Invoice, PR, Faktur Pajak, GRPO, PO, BAST, Surat Jalan, PKS, Internal Memo, Addendum, Etc) - Handle external invoice exchange and internal invoice with PCR - Make AP Invoice and AP DP Invoice in SAP

  • PT. Samudera Caraka Jasa
    • Indonesia
    • Freight and Package Transportation
    • 1 - 100 Employee
    • Accounting Staff
      • Feb 2022 - May 2022

      Melakukan payment invoice melalui e-banking Membuat jurnal pada setiap transaksi bank/petty cash yang dilakukan Membuat laporan internal setiap bulan Membuat perhitungan komisi internal setiap bulan Melakukan payment invoice melalui e-banking Membuat jurnal pada setiap transaksi bank/petty cash yang dilakukan Membuat laporan internal setiap bulan Membuat perhitungan komisi internal setiap bulan

  • PT. TEMAS Tbk
    • Indonesia
    • Transportation/Trucking/Railroad
    • 400 - 500 Employee
    • Accounting Staff
      • Nov 2020 - Jan 2022

      AR dan AP Staf AR Staf Membuat dan mengirimkan invoice serta faktur pajaknya kepada customer Membuat Debit Note kepada customer Memeriksa kelengkapan dokumen yang diperlukan dalam membuat invoice Alokasi pembayaran dan koordinasi dengan pihak customer terkait dengan rincian pembayaran Mereview AR Aging dan follow up tagihan yang telah jatuh tempo AP Staf Memproses invoice vendor, mengirimkan bukti potong kepada vendor, mengecek kelengkapan dokumen terkait pembayaran vendor Mengatur pembayaran vendor setiap minggunya Mereview AP Aging dan follow up ke pihak vendor maupun divisi lain terkait dengan invoice yang belum diterima AR dan AP Membalik jurnal prepaid dan accrue setiap tutup buku Berkoordinasi dengan divisi lain dan pihak internal terkait pembuatan dan pembayaran invoice (Quotation, harga vendor, dll) Show less

  • A LOCAL COMPANY
    • United States
    • Advertising Services
    • Accounting Staff
      • Oct 2018 - Jan 2020

      Mengecek kelengkapan data klien mulai dari memeriksa voucher, membuat jurnal, mereview GL hingga membuat laporan Laba Rugi dan Neraca bagi klien. Mengecek kelengkapan data klien mulai dari memeriksa voucher, membuat jurnal, mereview GL hingga membuat laporan Laba Rugi dan Neraca bagi klien.

Education

  • Bunda Mulia University
    Bachelor's degree, Accounting
    2020 - 2020

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