I am a finance and accounting professional with more than 10 years of experience across financial reporting, accounts payable, accounts receivable, cash flow management, budgeting, forecasting, taxation, procurement, and vendor management.
I have built a strong track record of improving financial controls, optimizing payment collection processes, and supporting cost savings through strategic procurement initiatives. My work has consistently focused on accuracy, efficiency, and practical business impact.
In my recent role as Senior Corporate Finance & Procurement at PT Momentum Kreasi Indonesia, I managed AP, AR, cash flow, budgeting, and forecasting activities while also leading procurement efforts. I helped reduce company COGS by up to 35% through vendor selection and procurement cost optimization.
Previously, I worked as a Junior Accounting Staff at Protiga Company Limited, where I maintained accounting records, prepared reconciliations and reports, and handled US sales tax documentation. I also supported finance operations as an Admin & Finance Staff at PT Java Multi Trading.
My background includes preparing invoices, quotations, contractual documents, monthly financial reports, and supporting management with financial analysis and recommendations. I am comfortable working with accounting systems and Microsoft Excel to support day-to-day finance operations.
I am based in Indonesia and bring a hands-on, detail-oriented approach to finance, accounting, and procurement responsibilities. I am looking for opportunities where I can contribute to financial control, reporting, and operational improvement.
Reduced company COGS by up to 35% through strategic vendor selection and procurement cost optimization. Monitored AP, AR, cash flow, budgeting, and financial forecasting activities. Analyzed financial reports and provided recommendations to management. Developed and implemented financial control policies and procedures. Led procurement activities including vendor sourcing, evaluation, and selection. Improved receivable collection performance and reduced delayed payments. Prepared invoices, quotations, and contractual documents. Monitored customer payments and followed up outstanding receivables. Prepared monthly financial reports for management review.
Maintained accounting records and daily transaction entries. Prepared bank reconciliation, purchase, sales, and inventory reports. Managed US sales tax documentation and reporting.
Supervised AP and AR activities. Prepared petty cash, bank reconciliation, and tax reports. Supported finance and tax administration processes.
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