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Prawita Ayuning Putri
Account Payable and General Cashier @Banyan Group
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WORK HISTORY
Account Payable and General Cashier @Banyan Group
Daerah Istimewa Yogyakarta, ID
AP- Daily Cash Plan- Receive, review, and record supplier invoices- Verify invoices against PO, RR, DML- Prepare payment vouchers- Monitor AP Aging (45 days must clear)- FilingGC- Manage petty cash fund- Receive and safeguard cash revenue from outlets- Perform daily cash counts- Deposit cash collections to the bank- Maintain paid out clearing and cash sales clearing
EDUCATION
Universitas Islam Indonesia
Sarjana Akuntansi
ABOUT PRAWITA AYUNING PUTRI
Equipped with knowledge and experience in finance, income auditor, account receivable, account payable and general cashier. PMS tools and accounting with a history of working in the hospitality industry. Passionate to contribute and eager to learn. Qualified in service to provide guest satisfaction. Strong analytical skills to perform well in detail and professional with a Bachelor of Accounting (S.Ak) from Universitas Islam Indonesia.
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