Dinda Amelia

I’m a results-driven Finance and Accounts Payable (AP) Specialist with 3+ years of experience managing full-cycle AP work, from invoice processing and validation to vendor payment processing. I focus on maintaining compliance with internal financial procedures and keeping documentation audit-ready.

In my recent roles, I processed and verified 100+ financial transactions monthly with high accuracy. I handle the end-to-end AP cycle—three-way matching, approval tracking, and invoice validation—while also supporting general ledger (GL) tasks, data validation, and month-end closing activities such as variance analysis and reporting.

I consistently improve reporting efficiency by using Microsoft Excel and Google Sheets automation, including pivot tables, VLOOKUP, and data optimization workflows. By identifying discrepancies through monthly bank reconciliation and resolving them promptly, I help ensure internal records align with bank statements and support management decision-making through reliable financial reporting.