Prischa R.
Senior Accounts Payable Specialist
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Prischa R. is a seasoned Senior Accounts Payable professional dedicated to supporting operations at BUMA Australia, leveraging her expertise from the Jakarta Shared Services Center. She specializes in SAP (Hana/ECC) and KOFAX environments, effectively preparing, validating, and managing payment files to ensure accuracy and compliance with payment schedules and banking requirements. At PT Bukit Makmur Mandiri Utama, she efficiently processed invoices and assisted in account reconciliation. Between 2021 and 2025, Prischa held the position of Accounts Payable Officer, focusing on maintaining compliance with payment systems, overseeing outsourced teams, and preparing systematic reports. As a Junior Officer, she excelled in journal entries and 3-way matching of vendor invoices. Her academic foundation includes a Bachelor's degree in Accounting from Universitas Negeri Malang, complemented by certifications in Brevet A/B and proficiency in tools like MS Word, Excel, Outlook, and Power BI.
Experience
Senior Accounts Payable
PT Bukit Makmur Mandiri Utama, Jakarta, Indonesia · 2025 — PresentManage payment file preparation and validation, ensuring compliance with payment schedules and banking requirements. Process invoices accurately for timely payments while maintaining records in alignment with company policies. Reconcile accounts and address discrepancies through collaboration with team members. Contribute to the month-end closing process by compiling documentation and creating management reports. Act as the primary point of contact for escalated invoice issues, partnering across departments to correct processing errors and price variances. Execute ad-hoc tasks as assigned by the Shared Services Manager.Accounts Payable Officer
PT Bukit Makmur Mandiri Utama · 2021 — 2025Utilize SAP ECC and SAP S/4HANA for managing payments in accordance with internal and external guidelines. Conduct accounts reconciliations by collaborating closely with both internal and external partners to promptly resolve any issues. Ensure accuracy in daily tasks by supervising and reviewing the work of the outsourced Accounts Payable Team. Assist the Accounts Payable Assistant Manager in executing monthly and yearly closing activities, including report preparation. Prepare and deliver weekly/monthly reports to the Accounts Payable Assistant Manager while maintaining database accuracy. Identify improvement opportunities and propose solutions in collaboration with relevant stakeholders. Foster effective relationships with suppliers and sourcing buyers while ensuring compliance with tax invoice regulations.Junior Officer Account Payable
PT Bukit Makmur Mandiri Utama, Jakarta · 2018 — 2021Record and process journal entries to ensure all business transactions are documented. Oversee daily recording activities, including 3-way matching of vendor invoices. Support the Accounts Payable Officer in executing account reconciliations by coordinating with business partners to resolve related issues effectively. Address ad-hoc assignments concerning accounts payable as necessary.
Skills & Expertise
Education
- Bachelor of AccountingUniversitas Negeri Malang · — — 2018
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