Valenda Rahma Fitri Email & Phone Number

• Managed cash flow and maintained up-to-date Accounts Receivable information.• Collaborated with the commercial team to follow up on outstanding payments from clients/customers.• Collected and accurately recorded payments into the financial system.• Conducted invoice matching with receipts to ensure accuracy.• Performed bank reconciliations and evaluations to verify financial data.

Gained comprehensive knowledge of business operations and SAP analysis.Acquired hands-on experience in Accounts Payable functions, including:• Accurately entering invoices into the system.• Processing payments for transactions efficiently.• Following up with buyers or customers regarding discrepancies and outstanding invoices.• Performing account reconciliation to ensure accuracy.• Updating bank charges in the cashbook.

• Supervise and assist enumerators• Checking the data entry results from interviews

• Conducting interviews for questionnaires related to research related to government policies and the impact of the COVID-19 pandemic.• Perform data entry on the results of the research questionnaire.

As an Enumerator on "Strategy Research on Expansion of Financial Access Based on Spatial Socio-Demographical Factors" in Jambi Province

Magister Akuntansi, Akuntansi Forensik, 3.93/4.00

Researchers on e-commerce fraud and anti-corruption disclosure

Bachelor'S Degree, Accounting And Finance, 3.92/4.00

Science