About Nur Fatanah Jasmari:
I am an accounting graduate with 6 years experiences in Accounts Payable Department and at least 2 years managing small team of 4. I can offers strengths in a few accountings’ system and knowledge in Microsoft Office. I’m able to work with various type of situation and people. Besides, I’m also excellent in dealing with conflict & have no limit to accept new challenge. Combined with a strong leadership & team-oriented attitude, I believe that I’m able to deliver an excellent impact to your company.
Experience
o InvolveininvoiceandpaymentprocessingforabiggerentitysuchasSingapore, Australia & Indonesia.
o ValidateandprocessPO&Non-POinvoices(Includingreceiving,sorting,verifying & scanning).
o Reviewsupplier’sopenitemandexecutethepayment.
o Investigate & solving a payment rejection.
o Preparingadditionaltaxreport(VAT&WHT)andprovidetheanalysistothetax
team for WHT payment.
o Handling an import & export data maintenance in Bank Negara Indonesia (BNI)
system, SIMODIS.
o Preparing AP reporting (such as GRIR, AP Aging & KPI report) for month end
closing, within the given deadline.
o Actively provide a continuous improvement to ensure the effectiveness of the
work.
o Involvedinanewcountrytransition&procurement(Mybuy)projectbyproviding
support and knowledge in AP to ensure the go live going well.
o PreparingSOPforcountryspecificrulesafterthego-liveofthecountry.
o Lead the small team for knowledge transfer, become the main person for daily
task allocation & contact point for any issue related to the daily job.
o Assist country CFO & finance team independently for any queries related to AP
process, audit or system.
o Preparingaccrualreportforinvoicesthatnotabletobepostedwithinthesamemonthdependingonthethreshold amount at month end.
o Contribute AP invoices payment forecast for cash flow budget in monthly basis.
o Analyze the balance sheet & income statement and provide the explanations for AP part.
o Handling inbound & outbound queries from vendors & stakeholders for invoices or payment inquiries. o LeadinUATtestingforallnewprojectsorchangesinAPprocesses.
o Perform vendor creation & changes request daily as a supporting role.
Education
Bachelor in Accounting (Hons.) at Universiti Tenaga Nasional (UNITEN)
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