Experience

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  Badan keuangan daerah

  Aug 2020 - Sept 2020

  Sekretariat

  1. Compile documents according to document number, month and year.2. Input data into the system3. Checking documents with data on the computer4. Record incoming and outgoing letter.

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  Hera

  Jan 2022 - Nov 2022

  Finance staff

  1. Account Payable : Process outgoing payments in compliance with financial policies and procedures, check all invoices and its supporting documents to ensure completeness accuracy, prepare payment voucher, maker in bank account, filling documents and created daily cash report.2. COD Reconciliation : Comparison between seller center, report admin COD and Bank Statement.3. Mitra Cost Plus : make a report cost reimbursement client per month and make sure completeness of invoice, checking cost reimbursement according to budget. Show less

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  Halodoc

  Dec 2022 - Feb 2023

  Procurement

  - Handles the procurement of office stationery, assets, and pantry supplies, and other general items.- Received and recap purchase requests from users on google sheets.- Creating quotation comparision form.- Creating purchase orders.- Scans, send email and filling procurement documents

• 

  Pt total prime engineering

  Apr 2023 - now

  Account payable

  Claim Operational, Cash Advanced, Petty Cash, Invoice Validation, Purchase Invoice