- Watching, Cooking and Shopping
DEBI ROYUS
JAKARTA TIMUR
Summary
Detail-oriented Finance Staff with strengths in invoice processing and financial analysis. Manages client invoicing and payment tracking to ensure compliance and accuracy. Prepares comprehensive reports that provide valuable insights for management decision-making. Resolves invoice discrepancies efficiently while maintaining strong client relationships. Delivers data-driven reports that enhance financial understanding and strategic planning.
Overview
28
28
years of professional experience
Work History
Finance Staff
PT. Hasian Prima Telindo
Jakarta, DKI JAKARTA
07.2015 - Current
- Record all PO revenue and generate client invoices
- Maintain database for PO, invoices, and payments
- Ensure invoices comply with company regulations and are delivered properly
- Monitor payment schedules and resolve invoice issues
- Prepare monthly reports on PO revenue, invoice creation, and payments for management
- Create outstanding PO and invoice reports
- Receive and verify vendor invoices, process payments according to policy, and record incoming payments
- Negotiated with financial institutions to secure favourable terms for clients' investments.
- Managed risk by conducting thorough due diligence on potential investments and market trends.
- Analysed complex financial data to prepare detailed reports, offering clients clear insights into their financial standing.
Staff Finance & Purchasing
PT. Era Bangun Jaya
Jakarta, DKI JAKARTA
05.2006 - 05.2014
- Record all PO revenue and create client invoices
- Manage PO, invoice, and payment databases
- Ensure proper invoicing and timely delivery
- Track payment schedules and resolve discrepancies
- Prepare monthly reports and outstanding invoice/PO reports
- Collaborated with team members to achieve target results.
- Managed complaints with calm, clear communication and problem-solving.
- Identified issues, analysed information and provided solutions to problems.
- Developed team communications and information for meetings.
Shift Team Leader
PT. Dunkindo Lestari (Dunkin Donut)
Jakarta, DKI JAKARTA
09.2000 - 10.2006
- Ensure product availability, quality, and store standards
- Maintain store cleanliness, comfort, and customer satisfaction
- Manage raw material inventory and team coordination
- Create daily sales reports, bookkeeping, and team attendance
- Order products and supporting stock
- Trained new employees on company policies, systems, and job responsibilities.
- Maintained excellent team relationships by providing ongoing support, guidance and helpfulness throughout shifts.
- Managed the opening and closing of stores, managing matters including cash counting.
- Managed team schedules to optimise shift coverage and meet operational demands.
- Checked staff stayed in line with company procedures and safety regulations by closing monitoring operations throughout shifts.
- Managed inventory needs, based on sales trends and customer demand.
Store Cashier
PT. Multi Daya Ritelindo
Jakarta, DKI JAKARTA
04.1998 - 08.1999
- Process retail transactions using cash register
- Ensure neat product arrangement and store cleanliness
- Greet customers and assist with product inquiries
- Processed transactions swiftly and accurately, handling cash, credit, and debit payments.
- Helped customers with specific item requests by answering questions and offering knowledgeable product advice.
Education
Teknik Informatika
AMIK BSI
DKI JakartaIPA
Senior High School
Palembang, Sumatera SelatanSkills
- Financial analysis
- Client relationship management
- Invoice processing
- Risk assessment
- Data reporting
- Microsoft Excel
- Payment tracking
- Database management
- Problem solving
- Team collaboration
- Effective communication
- Time management
- Compliance monitoring
- Due diligence
- Customer service excellence
- Time-management
- Active listening
- Client needs analysis
- Technical troubleshooting
- Product knowledge
- Written and verbal communication
- Attention to Detail
- Computer literacy
- Understanding clients' financial goals
- Sales forecasting
Interests
Timeline
Finance Staff
PT. Hasian Prima Telindo
07.2015 - Current
Staff Finance & Purchasing
PT. Era Bangun Jaya
05.2006 - 05.2014
Shift Team Leader
PT. Dunkindo Lestari (Dunkin Donut)
09.2000 - 10.2006
Store Cashier
PT. Multi Daya Ritelindo
04.1998 - 08.1999
Teknik Informatika
AMIK BSI
IPA
Senior High School