Enda Lestari

Experience

• 

  SOHO Global Health

  Nov 2016 - Oct 2017

  Office Administrator

  Prepare weekly sales reports.Collaborate with the finance team to arrange budgets.Work with finance to review and monitor costs.Coordinate with the logistics team for stock preparation.Work with the procurement team to order sales and promotional materials

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  PT. Panen Raya Rejeki Gemilang

  May 2018 - Apr 2020

  Accounting Officer

  Process costs from all departments and make payments via cash or bank.Process bank transactions and generate bank transfer reports.Receive cash deposits from sales and create cash transfer reports.Record all cash and bank transactions.Receive a checking account and input them into the system.

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  PT. CKD TRADING INDONESIA

  Jun 2020 - now

  Accounting & Finance

  Generate invoices using the Genesiss system and create E-Faktur on the Coretax website. Set up invoices, E-Faktur, Delivery Orders (DO), and Purchase Orders (PO), and send them to customers.Record supplier invoices, verify and set them up, create list of payment, and process the payments.Prepare weekly summary inventory and sales.Check and process staff reimbursements (e.g., car expenses, phone expenses, medical expenses, etc.).