Sri Anjani
Account Receivable at Ritase.com- Claim this Profile
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Bio
Anjani was my co-worker at Ritase. We both worked in different group but still related to each other. She has really had attention to detail. She expertly filled the role of finance. I had the pleasure of working with Anjani even for a short time. Anjani would be an asset to any company.
Anjani was my co-worker at Ritase. We both worked in different group but still related to each other. She has really had attention to detail. She expertly filled the role of finance. I had the pleasure of working with Anjani even for a short time. Anjani would be an asset to any company.
Anjani was my co-worker at Ritase. We both worked in different group but still related to each other. She has really had attention to detail. She expertly filled the role of finance. I had the pleasure of working with Anjani even for a short time. Anjani would be an asset to any company.
Anjani was my co-worker at Ritase. We both worked in different group but still related to each other. She has really had attention to detail. She expertly filled the role of finance. I had the pleasure of working with Anjani even for a short time. Anjani would be an asset to any company.
Experience
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Ritase.com
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Indonesia
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Transportation, Logistics and Storage
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1 - 100 Employee
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Account Receivable
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Aug 2019 - Present
• Checking Delivery document all customer from received to finance untill send to customer• Preparing invoices for customer• Collect invoice that are overdue• Journal entries for AR• Prepare AR weekly report
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Sociolla
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Indonesia
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Technology, Information and Internet
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700 & Above Employee
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Finance Officer
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Feb 2019 - Aug 2019
• Preparing invoices for customers B2B and consignment• Process faktur pajak for customers B2B and consignment• Billing process to customers B2B and consignment• Prepare weekly report for consignment• Filling finance document such as Delivery item, Sales order, Purchase order and Good receipt note• Stock opname product in Warehouse
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Accounting Officer
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Jul 2018 - Feb 2019
• Process all payments (Vendor Trucking & Vendor Agent) (Account Payable)• Billing process to customers (Account Receivable)• Preparing Cash/Bank Receipt & Payment Voucher/Journal• Journal entries for AR and AP• Preparing invoices for customers• Preparing PPH 23 report
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ATT Group
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Indonesia
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Transportation, Logistics, Supply Chain and Storage
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100 - 200 Employee
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Accounting Officer
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Jul 2015 - Jul 2018
• Journal entires AR, AP, Petty Cash and Bank Transfer• Preparing BPJS bills for each branch• Reconciled bank statement• Create a monthly G / L report on the cash receipt and payment through bank transfer
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Education
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2016 - 2020
Universitas Mercu Buana
Gelar Sarjana, Akuntansi
Community
