Imelda Christina

Dedicated and detail-oriented Accounting and Finance Officer with over seven years of experience in managing accounts payable, invoice processing, and financial operations. Proficient in SAP and Microsoft Excel with a strong focus on accuracy, timeliness, documentation, and collaboration. Known for maintaining professional relationships with vendors and supporting departmental coordination. Eager to contribute to a high-standard organization where integrity and precision are valued.

Accounts Payable Staff at PT Berca Sportindo (League) (2018-04 – Present)

• Receive, verify, and follow up on the completeness of vendor invoices and supporting documents
• Managing account payable aging to ensure timely and accurate payment
• Prepare payment voucher, print the cheque or giro, process bank payment
• Journalize invoice with purchase order and recording the outgoing payment to vendor (using SAP)
• Archive payment documents and ensure compliance with accounting standards
• Maintain and reconcile petty cash for Warehouse and Head Office
• Handle vendor inquiries and collaborate with other departments to ensure timely and accurate processing of payment

– Trisakti School of Management (2014 – 2018)

– SMA Marsudirini (2011 – 2014)

– SMP Strada Budi Luhur (2008 – 2011)

– SD Strada Budi Luhur II (2002 – 2008)

– TK Santa Maria Monica (2001 – 2002)