Nurul Janah
Admin Finance (Kasir)
Sewa orang ini
Kirim tawaran pekerjaan langsung ke kandidat ini
Tentang
Bachelor of Accounting with experience as Chief Cashier and Admin Finance (Cashier). Detail-oriented in the supervision of transactions and financial statements carefully. Carrying out the process of and reporting the company's petty cash.
Understand the basics of financial statements, accounting principles and financial processes. Able to operate computers as spreadsheets and SAP Bussines One applications and Fina Accounting applications. I am proficient in using Microsoft office, especially in Excel.
Good at communication, responsible and have high integrity.
Pengalaman
Admin Finance (Kasir) at PT. Pratama Abadi Santoso (Distributor Customer Good) (2025-12 – 2026-04)
- Calculate and record sales cash receipts, checks and Giro.
- Monitor and withdraw trade receivables data carefully.
- Deposit cash receipts to the bank and ensure cash receipt deposits are in accordance with the data in the system.
- Processing daily reports of cash receipts and receivables.
- Carrying out the process of inputting general journal data, purchases, sales, trade receivables and inventory.
Chief Cashier at PT. Aspirasi Hidup Indonesia Tbk (Kawan Lama Group) (2023-12 – 2025-12)
- Providing the best service and offer so that the transaction process is carried out safely, quickly and accurately both in cash and non-cash.
- Record sales turnover using the Point Of Sale (POS) system.
- Processing Daily and Monthly Report of cash and non-cash sales turnover as evidence of Head Office Sales report and And filling documents completely, neatly and accurately
- Responsible for managing and recording company operations through petty cash and reconciling cash on a regular basis.
Sales Admin Staff at PT. Gratia Duta Pratama Tegal (2023-06 – 2023-08)
- Processing customer order invoices connected with the Sales Department into sales invoices.
- Ensure Stock availability by coordinating with the warehouse team so that customer orders remain safe.
- Organize and make waybills related to the delivery schedule to the logistics team so that the product is delivered on time.
- Compile and manage sales data periodically daily and monthly as material for evaluation reports. Maintain and manage customer database
Pendidikan
Bachelor Of Accounting in Accounting – UNIVERSITAS PANCASAKTI TEGAL (2019 – 2023)
