Muhammad Arsyad Email and Phone Number

Work Experience :* May 2019 - Dec 2023 (Account Payable Specialist)1. Check and posting all OPS incoming voucher with complete supporting doc in SAP.2. Follow up for Advance payment to vendor or employee, container/demurrage deposit.3. Posting incoming voucher for non-OPS cost.4. Provide AP report in Weekly.5. Maintain SOA from external (both OPS and non-OPS vendors) and follow up.* Aug 2015 - Apr 2019(Account Receivable Specialist)1. Input daily transaction to system (Kewill).2. Doing payment confirmation to customer.3. Sending SOA to customer and affiliated agent.4. Doing Netting Overseas Report for affiliated agent.5. Reconciliation GL & Bank Reconciliation * Jun 2018 - Oct 2019(Backup for Tax Specialist)1. Creating tax invoice, calculating, reporting VAT and including correction.2. Calculating and issue withholding tax certificate and reporting.3. Making monthly report of PPh 23, PPh 26, PPh 4 ayat 2 and PPh 25.4. Making ID billing for tax payment and report tax by E Filling

Work Experience 1. Create Faktur Pajak2. Input data base to system3. Filling document4. Input old transaction to new system