Luh Leni

Account Payable professional with 2 years 7 months of experience in hotel hospitality, actively managing Account Payable operations across six hotel properties under Impi Hotels. Experienced in vendor invoice and payment processing using VHP System and banking platforms, account reconciliation, financial documentation, vendor communication, and petty cash audits. Strong understanding of hotel finance operations with hands-on experience managing AP processes from invoice processing through payment and reconciliation.

Holds a D IV degree in Management Accountancy Hospitality from Politeknik Pariwisata Bali.

Account Payable Staff at Impi Hotels (2022-09 – 2025-04)

• Processed vendor invoices and payment requests using the VHP system and banking platforms.
• Checked and organized invoice and payment supporting documents before processing.
• Recorded payment transactions and maintained accurate Account Payable records.
• Performed account reconciliation to ensure payment records were properly recorded.
• Prepared periodic expenditure reports and maintained supporting financial documentation.
• Communicated with vendors regarding payment status, payment confirmations, and invoice issues.
• Maintained organized vendor invoices, payment documents, and financial records for daily accounting activities.
• Conducted petty cash audits across six hotel properties and checked supporting documents for accuracy.
• Supported Account Payable activities across six hotel properties under Impi Hotels: Amnaya Kuta, Amnaya Nusa Dua, Grandmas Airport, Grandmas Legian, Grandmas Seminyak, and Annora Villa Seminyak.

Accounting Trainee at MÖVENPICK RESORT & SPA JIMBARAN (2021-07 – 2022-01)

• Income Audit and Accounts Receivable.
• Purchasing.
• Receiving and Storekeeper.

Accounting Trainee at THE WESTIN RESORT NUSA DUA, BALI (2019-12 – 2020-03)

• Purchasing.
• Receiving and Storekeeper.

D IV in Management Accountancy Hospitality – POLITEKNIK PARIWISATA BALI (2018 – 2022)