4186160
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8/17/2019 4186160
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CURRICULUM VITAE
Julien SabaraCAREER OBJECTIVESeek Full – time Or Permanent Position and Long termCareer position with a progressive company oferingnew challenges, good condition and promotionprospects.
FORMAL EDUCATIONDIII Accounting Univerita !ancaila Ja"arta#$%%&'$%(%)
*or"ing E+,eriance
!T- MULTI BAN.UN ABADI For P! "L #"$#!#% &ay,'nd ( ')** – &ay 'nd ')*+#s Staf #dministration -C – Outsource
&anagement%
Job De" Process invoice veri/cation to ensure vendor
payment due date and posting in S#P
Check all invoices to process reasona0leness andaccuracy all data in documents
Check and veri1y ta2 code to ensure all payment areaccurate and relia0le
Clari/cation i1 case occurred and $n1ormation 1ormechanism invoice su0mission to user and vendor
3egister invoices that have 0een su0mitted to thesystem to process invoice /lling
!T- TELE!ERFORMANCE INDONESIA #For !T-/C!TIn0oneia)
4uly ')*) – 5ov ')*) %#s Customer Service 3epresentative
Job De" -andling customer 0y taking calls in P#6"Follow up customer complaint until end result to
give customer satis1action
Thank You
Sincerel Yours
A00re1!eru2 !.RI
Blo"-C$no-34Cilo0ong
De,o"
!5one nu2ber1)7*'7+899:7; <
)78779'898)+E'2ail 1
4sa0ara.=s>gmail.com
Religion1C5ritian
CONTACT
DETAILS
Date o6 birt51?endari, 4uly, *)(
*:7;
Marital Statu1Single
PERSONAL
INFORMATIONS
Julien Sabara
CAREER OBJECTIVESeek Full – time Or Permanent Position and Long term Career position witha progressive company ofering new challenges, good condition andpromotion prospects.
FORMAL EDUCATIONDIII Accounting Univerita !ancaila Ja"arta #$%%&'$%(%)
*or"ing E+,eriance!T- 7L A7IATA 4Tb"
Since Fe0,@th – 'nd &ay ')*+#s Staf Payment
Job De" Process invoice veri/cation to ensure vendor payment due date and
posting in S#P
Check all invoices to process reasona0leness and accuracy all data indocumentsCheck and veri1y ta2 code to ensure all payment are accurate and
relia0leClari/cation i1 case occurred and $n1ormation 1or mechanism invoice
su0mission to user and vendor3egister invoices that have 0een su0mitted to the system to process
invoice /llingProcessing aily,Aeekly and monthly PaymentChecking Petty Cash 4ournal in S#P Program 1rom 6ank Statement
3eBuesting #pproval Payment to 6OFollow p with Dendor ser #nd 6ank