I am a multidisciplinary finance and administration professional with more than 15 years of experience in the UAE and Indonesia. My background spans accounting, banking operations, procurement, customer service, HR administration, and executive support.
I manage full-cycle accounts payable and accounts receivable activities, including invoice verification, payment processing, collections, journal entries, reconciliations, cash flow support, and month-end reporting. I am experienced in maintaining financial accuracy and supporting VAT reporting compliance.
I have coordinated end-to-end procurement processes, from supplier sourcing and RFQs through quotation evaluation, purchase order issuance, vendor onboarding, negotiation, and payment coordination. I focus on cost optimization, reliable supplier relationships, and uninterrupted operational delivery.
I also support HR and corporate administration through payroll assistance, attendance and leave administration, employee records, onboarding, offboarding, recruitment coordination, and compliance documentation. I am familiar with UAE labor and financial requirements.
My banking experience includes reconciliation, transaction investigation, remittance support, collections, account-status monitoring, customer care, and operational reporting. I am open to international relocation and employer sponsorship opportunities.
Managed accounting, procurement, and HR administration activities for a cargo services business in Dubai. Supported accounts payable and receivable processes, financial records, vendor documentation, and management reporting.
Coordinated supplier sourcing, RFQs, quotation reviews, purchase orders, vendor onboarding, payroll support, employee records, attendance, leave administration, and compliance documentation.
Managed accounts payable transactions, invoice verification, bookkeeping, payment processing, and financial documentation. Maintained VAT reporting compliance and accurate accounting records.
Coordinated procurement from requisition through purchase order issuance and vendor payment. Negotiated supplier pricing and payment terms to support cost optimization.
Performed transaction reconciliations and investigated exceptions across banking operations. Prepared reconciliation reports for management review and regulatory compliance.
Coordinated account-blocking requests, monitored account status updates, and supported administrative reporting and cross-functional operational activities.
Handled customer inquiries, remittance investigations, service escalations, and incoming and outgoing remittance transaction support. Maintained service quality standards and customer satisfaction objectives.
Coordinated with internal departments to investigate and resolve operational issues efficiently while supporting banking service delivery.
Managed collections activities and payment reminder campaigns for customer accounts. Monitored loan repayment performance and prepared portfolio reports.
Maintained accurate customer records, collection documentation, and reporting to support portfolio management activities.
Assisted customers with hotel and tour booking reservations. Supported reservation service activities and customer inquiries.
Monitored reservations, cancellations, and no-show records to help maintain accurate booking information.
Bachelor of Communication, Advertising
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