Christian Coe

Experience

• 

  PT Hero Supermarket Tbk

  Feb 2017 - Jul 2018

  Account Receivable Staff

  - Bank Reconciliation for about 150 Giant, Hero and Guardian stores' sales- Prepare and modify about 500 transaction payment data from bank and partner forreconciliation purposes- Monitoring credit sales transaction- Making journal entries for credit sales at the end of the month.- Record Account Receivable's receipt for about 300 suppliers- Send about 100 invoices for rental tenant- Maintain payment from tenant- Maintain PPh document from tenant(PPh final and PPh 23) Lihat lebih sedikit

• 

  Kawan Lama Group

  Jan 2018 - Nov 2019

  Account Receivable officer

  - Calculate the installment from about 10 Rental Contract (LOO) every month.- Issue Rental, Service Charge, Electricity, Water and Gas invoices for about 100 tenantat 2 Living World and 6 Living Plaza all over Indonesia.- Maintain the contract and the installment calculation if any changes is needed.- Printing and setting about 400 invoices every month to be ready to send to each tenant- Upload about 400 tax invoices from SAP to EFaktur (government application)

• 

  SEPHORA

  Apr 2020 - Apr 2024

  - Maintain around 3000 sales transaction and Bank Reconciliation everyday for about 30 Sephora Offline Stores and Sephora E-Commerce in Hongkong and Australia market- Issuing about 400 invoices to vendor and customer related to Tester, Billback, and etc.- Cordinate with local team (Hongkong and Australia) through online meeting regarding to AR aging and others issue every month.- Prepare 12 month end reports and a year end closing report every year. - Maintain around 400 sales transaction and Bank Reconciliation everyday for about 3Sephora Offline Stores and Sephora E-Commerce in Hongkong and Australia market- Issuing about 50 invoices to vendor and customer related to Tester, Billback, and etc.- Cordinate with local team (Hongkong and Australia) through online meeting regardingto AR aging and others issue every month.- Prepare 12 month end reports and a year end closing report every year.

  • Senior Accounts Receivable Accountant

    Jan 2022 - Apr 2024

  • Accounts Receivable Accountant

    Apr 2020 - Jan 2022
• 

  PT. Navya Retail Indonesia

  Apr 2024 - now

  O2C assistant manager