Experience

PT Mitra Cakrawala International

• Transportation/Trucking/Railroad
• 1 - 100 Employee

• Accounts Payable Specialist

  • Nov 2015 - Present

  1. Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.2. Reconciling processed work by verifying entries and comparing system reports to balances3. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance4. Preparing analyses of accounts and producing monthly reports to be informed to Chief Finance Officer (Direct) and Manager (In-Direct)5. Flag and clarify any unusual or questionable invoice items or prices6. Post transactions to journals, ledgers and other records

• Accountant

  • Nov 2014 - Nov 2015



PT. KSK Stainless Steel

• Admin Akunting

  • Aug 2013 - Nov 2014

  - Mengecek laporan penjualan sales- Menerima tagihan AP- Membuat laporan AR- Membuat laporan sales per-marketing - Mengecek laporan penjualan sales- Menerima tagihan AP- Membuat laporan AR- Membuat laporan sales per-marketing



PT. Variasi Indah Pratama Sejahtera

• Marketing Support Specialist

  • Oct 2011 - Jul 2013

  - Membuat Invoice Sales- Mengecek stok- Membuat laporan AR- Mengecek invoice penagihan - Membuat Invoice Sales- Mengecek stok- Membuat laporan AR- Mengecek invoice penagihan