Experience

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  Nutrifood

  Oct 2016 - Feb 2017

  Human resources admin

  • Sort and screens candidate CVs• Input new employee data into the database• Input employee absences (leave, sickness, permission to leave the office) into the system• Filing new employee documents in the filing cabinet based on the alphabetical system• Record incoming and outgoing letters in the agenda book• Prepare documents and psychological test equipment

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  Pt yeh brothers wood works indonesia

  Aug 2021 - Nov 2021

  Accounting

  • Journal entries to the accounting system• Receive and arrange receipts, bills and other proof of transactions reimbursement• Perform bank reconciliation

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  Pt kalbe milko indonesia

  Dec 2021 - May 2022

  Account payable

  • Receive and check invoices received and ensure the completeness of supporting documents in accordance with applicable SOPs• Perform 3 way invoice matching to ensure invoices from third parties are in accordance with the PO and good receipts• Record invoices received into ERP (Oracle) as accounts payable• Determine the type of income tax deduction for each invoice• Make a payment request• Record debt payments into ERP (Oracle)

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  Pt. smart telecom

  Nov 2022 - Feb 2023

  Finance account payable

  • Check invoices submitted by vendors to the system (SAP) and ensure the completeness of supporting documents in accordance with applicable SOPs• Perform 3 way matching of e-invoices submitted by vendors to the system to ensure invoices are in accordance with POs and good receipts• Receive and check hardcopy invoices and supporting documents from vendors• Create a document check list for each invoice• Determine the type of income tax deduction for each invoice• Coordinate with SCM and vendors for pending or inquiries that may arise regarding billing• Coordinate with accounting, tax and treasury regarding invoice and invoice payments Show less

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  Mercedes-benz indonesia

  Apr 2023 - May 2024

  Accounts payable staff

  As Document Controller:- Download invoices via basware for intercompany invoices.- Update Log Book for MB Group invoice received and distributed to other PIC.- Receive and check correctness if invoice from intercompany supplier and ensure that all supporting document are complete before the invoice process in SAP system.As Account Payable:- Ensure payments are correct, posting correctly and supported by proper documentation both payment to supplier and comply with the company regulations.- Processes and posts more than 50 freight and handling charge invoices per day.- Check, analyze, and allocate cost for payment of freight and handling charges to ensure that the cost are included in the stock value and correctly distributed. - Ensure that the journal posted is allocated to the PO and material.- Telephone communications and correspondence with other department and vendors for any dispute, payment detail, etc. Show less

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  Inchcape indonesia

  Nov 2024 - now

  Account payable staff