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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