20250204_PUDP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31849375_lamp3.pdf

AFIKA NUR FADILAH FIKRI
                                      Bekasi · 08973929517
                    nurfadilahafika@gmail.com · LinkedIn : https://bit.ly/afikanur




Experienced Account Receivable and Treasury Staff. Skilled in payment terms development, billing issue
resolving, invoice processing, and cash flow management. Proven ability to create accurate financial
reports, conduct bank reconciliations, and ensure compliance with finance accounting standards and tax
regulations. Adept at analytical problem-solving, bookkeeping, financial planning, and team management.
Committed to maintaining the company's financial health and liquidity while seeking opportunities for
professional growth within the finance sector.


EXPERIENCE
       JANUARY 2022 – CURRENT
       ACCOUNT RECEIVABLE STAFF, PT PUDJIADI PRESTIGE TBK – MANGGA BESAR,
       INDONESIA
              Enter daily cash in company data into the company's accounting system using accurate
               or spreatsheet such as Microsoft Excel
              Create and send invoices and bills to customers. as well as monitor payment from
               customers to ensure that payment are made on time
              Create a list of receivables and aging reports to ensure the company's receivables are
               running healthily
              Conduct regular bank reconciliations to ensure that the company's financial records align
               with bank records
              Assist in developing and implementing effective and efficient in receivables procedures
               and coordinating with other departments such as finance, accounting and tax to ensure
               that all procedures are followed and compliant with finance accounting standards and
               tax regulations

       FEBRUARY 2021 – DECEMBER 2021
       TREASURY STAFF, PT PUDJIADI PRESTIGE TBK – MANGGA BESAR, INDONESIA
              Create Official Receipt (OR) and Check Voucher using foxpro as the company's
               accounting system to ensure that the company's income and outcome can be recorded
               properly
              Create cash flow reports to ensure the company's financial health and liquidity
              Prepare payment to vendor or supplies using check and bilyet giro
              Prepare cash advance and reimburse
              Monitoring and schedulling payment voucher

       AUGUST 2018 – SEPTEMBER 2018
       ACCOUNT OFFICER INTERN, BANK BJB KCP JATIASIH
              Help introduce product to custumers
              Help make a consumer feasibility analysis