Dian Fatmawati

Experience

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  PT Frisian Flag Indonesia

  Oct 2017 - Oct 2019

  Finance Officer

  Responsible for maintaining AP employee- Operating Mobilexpense website as controller for verifying and approving reimbursement and settlement that claimed through the website- Checking and verifying manual claim such as reimbursement, cash advance request and settlement cash advance- Posting to SAP for manual claim- Mantain aging of cash advance

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  PT. Yatung Concrete International

  Nov 2019 - Jul 2020

  Accounting Assistant and Sales Support

  - Make a daily delivery report- Make a daily sales report- Prepare power points for weekly sales meeting- Make an invoice- Input tax invoice- Send invoices to customers- Filling document

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  PT. Citra Data Nusantara

  Oct 2021 - Apr 2022

  Accounts Receivable Administrator

  Responsible for Account Receivable and Project Administration from E-Katalog LKPP- Prepare contract documents and documents for delivery of goods to customers- Prepare all billing documents for customers- Check the customer’s due date then collect payment before over due- Filling Document

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  PT Samudera Logistics Services

  Apr 2022 - now

  Order Processing Coordinator

  Invoicing Process (create billing, generate invoice tax number, completing by collect all support document yg en send it to all customers).Received, check and verify all invoice from vendor.Weekly Report (Volume & Stock) to Sales Department. Inbound (GR good products and separate if there is product damage to block stock).Outbond Process (Received Sales Order, check availability, create delivery note, transfer to transport department, then process PGI after delivery done).Filling all invoice vendor and customer for audit purposes. Show less