Maliki Maliki

At PT Epson Indonesia, I worked on SAP ERP implementations for 50+ corporate clients, configuring Accounts Payable, Vendor Management, and Procure-to-Pay workflows in SAP MM and FI.

I analyzed and optimized clients’ AP processes, reducing invoice processing cycle time by 40% through workflow automation and validation rules. I also managed vendor master data and validated three-way matches between purchase orders, goods receipt notes, and invoices.

I trained 200+ finance and AP team members on SAP invoice posting, payment runs, and reconciliation processes, achieving 95%+ user adoption.

I collaborated with finance teams to resolve invoice discrepancies and vendor payment issues, supported month-end closing, and helped maintain audit-ready AP documentation and system logs. I’m eager to apply my ERP and process optimization experience in an Accounts Payable role.