Experience

PT The Selfinc

• Indonesia
• Retail
• 1 - 100 Employee

• Accounts Payable Officer

  • Oct 2020 - Present

  - To Receive invoice from supplier Inventory (Local, Import) & consignment, check completeness of invoice. - Inform to supplier that any problem of the invoice especially FP and if any incompleteness of the invoice. - Invoicing payment inventory (Local and Import), Consignment (all) - Recheck BPB Report and send email to supplier (BPB List) - Preparing and inform budget payment to Accounting Manager - Preparing document for nota retur (if any) - Preparing payment summary and list emfts (local inventory & consignment) - Posting Payment and reconcile with bank debet (local & consignment) - Sent detail payment To Supplier by email (if any) - Filling Document Payment (Inventory, Import and Consignment/3rd Party) Show less



SOPHIE PARIS

• Indonesia
• Technology, Information and Internet
• 300 - 400 Employee

• Account Payable

  • Aug 2012 - Sep 2020

  - To Receive invoice from supplier Inventory & consignment, check completeness of invoice. - Inform to supplier that any problem of the invoice especially FP and if any incompleteness of the invoice. - Invoicing payment inventory and Consignment (all) - Recheck BPB Report and send email to supplier (BPB List) - Preparing and inform budget payment to Accounting Manager - Preparing document for nota retur (if any) - Preparing payment summary and list emfts (local inventory & consignment) - Posting Payment and reconcile with bank debet (local & consignment) - Sent detail payment To Supplier by email (if any) - Preparing second payment - Retrive account #65199 - Other Operating expense - Filling Document Payment (Inventory) Show less



PT. KEVIN PERSADA MANDIRI

• Jl. Pembangunan I No. 05 Batu Ceper - Tangerang

• ADM. Accounting

  • Feb 2012 - Jun 2012