Fitri Wulandari Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

- Cleansing +-200.000 datafor opening accounts from stakeholders (Kementerian Sosial)- Creating data formats such an opening accounts and transferring funds in Bulk for Distribution of Kementerian Sosial- Verify the data befpr distribute to Stakeholders- Report the result of distribution data to Managers and Stakeholders- Reconciliation data perform with stakeholders

Jakarta, Indonesia

- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.- Generate financial statements and reports detailing accounts receivable status- Receive and verify billing documents to ensure names and billing amount are in accordance with the form provided, also verify documents compiliance with billed documents such as Purchase Order, Delivery Order, Tax Invoice and Invoice.- Filling all document about finance.

Greater Jakarta Area, Indonesia

• Received invoice for verification and input to system (SAP)• Input Journal related Payable• Make a voucher and posting• Make payments to the bank• Bank Reconciliation• Administrative Office

Jakarta, Indonesia

• Analysis financial statement• Administrative Office

Bachelor'S Degree, Accounting

Science