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Definition of Reputation Credits
Aresty Puji
Admin Finance di PT Immobi Solusi Prima
Indonesia
As a highly experienced Financial Administrator with extensive experience in working with daily, monthly and yearly Financial operatioal with 12 years experience. I am has ability to work in past-paced environment and quick learner with exceptional attention to detail. she is a detail-oriented financial administrator to optimize your financial management procedures. she will contributing to financial planning, preparing financial reports, and implementing best practices in financial administration.
Pengalaman Kerja
Admin Finance • PT Immobi Solusi Prima
September 2015 - Present
1. Responsible for managing and monitoring the company's cash flow, accounting journals, and banking transactions
2. Handling daily financial transactions such as bill payments to both internal and external parties and company expenditures
3. Managing the company's petty cash, including creating petty cash reports
4. Archiving documents related to the company's purchases or procurement of goods
5. Inputting daily transaction journals into the Accurate financial system
6. Creating weekly payment plans
7. Assisting in the internal and external audit processes
8. Ensuring the company's compliance with financial policies and procedures
9. Interacting with other departments to assist in understanding and resolving financial issues
10. Creating billing invoices for customers
11. Receiving and processing invoices from vendors
12. Handling bank affairs and maintaining online banking payment information based on reimbursement documents and payment vouchers
13. Managing the opening and cancellation of the company's bank accounts, parts of token management, and bank receipt collection to ensure the normal use of each account
14. Tracking, early warning, and clearing up of the company's cash advances
Recepsionis • PT Immobi Solusi Prima
Maret 2015 - September 2015
1. Receiving visitors at the front desk by greeting, welcoming, directing and announcing them appropriately
2. Answering phones in a professional manner, and routing calls as necessary.
3. Receiving and sorting daily mail
4. Assisting clients in finding their way around the office.
5. Helping maintain workplace security by issuing, checking, and collecting badges as necessary and maintaining visitor logs
6. Performing ad-hoc administrative duties.
7. Sorting and distributing mail.
8. Assisting with a variety of administrative tasks including copying, faxing, taking notes, and making travel plans.
Pendidikan
Smk Ekonomika Depok
Administrasi Perkantoran
2009 - 2012
Skil
- Word
- PowerPoint
- Excel
- Microsoft Office
- Google Drive
- Accurate Accounting Software
- Accounts Payable & Receivable
- Administrative Skills
- Administrasi Keuangan
Bahasa
- Indonesian — Lancar
Aresty Puji
Admin Finance di PT Immobi Solusi Prima
Indonesia
As a highly experienced Financial Administrator with extensive experience in working with daily, monthly and yearly Financial operatioal with 12 years experience. I am has ability to work in past-paced environment and quick learner with exceptional attention to detail. she is a detail-oriented financial administrator to optimize your financial management procedures. she will contributing to financial planning, preparing financial reports, and implementing best practices in financial administration.
Pengalaman Kerja
Admin Finance • PT Immobi Solusi Prima
September 2015 - Present
1. Responsible for managing and monitoring the company's cash flow, accounting journals, and banking transactions
2. Handling daily financial transactions such as bill payments to both internal and external parties and company expenditures
3. Managing the company's petty cash, including creating petty cash reports
4. Archiving documents related to the company's purchases or procurement of goods
5. Inputting daily transaction journals into the Accurate financial system
6. Creating weekly payment plans
7. Assisting in the internal and external audit processes
8. Ensuring the company's compliance with financial policies and procedures
9. Interacting with other departments to assist in understanding and resolving financial issues
10. Creating billing invoices for customers
11. Receiving and processing invoices from vendors
12. Handling bank affairs and maintaining online banking payment information based on reimbursement documents and payment vouchers
13. Managing the opening and cancellation of the company's bank accounts, parts of token management, and bank receipt collection to ensure the normal use of each account
14. Tracking, early warning, and clearing up of the company's cash advances
Recepsionis • PT Immobi Solusi Prima
Maret 2015 - September 2015
1. Receiving visitors at the front desk by greeting, welcoming, directing and announcing them appropriately
2. Answering phones in a professional manner, and routing calls as necessary.
3. Receiving and sorting daily mail
4. Assisting clients in finding their way around the office.
5. Helping maintain workplace security by issuing, checking, and collecting badges as necessary and maintaining visitor logs
6. Performing ad-hoc administrative duties.
7. Sorting and distributing mail.
8. Assisting with a variety of administrative tasks including copying, faxing, taking notes, and making travel plans.
Pendidikan
Smk Ekonomika Depok
Administrasi Perkantoran
2009 - 2012
Skil
- Word
- PowerPoint
- Excel
- Microsoft Office
- Google Drive
- Accurate Accounting Software
- Accounts Payable & Receivable
- Administrative Skills
- Administrasi Keuangan
Bahasa
- Indonesian — Lancar