As an Account Payable at PT Nusantara Pasific Capitalindo, PT Salad Segar Lestari, РТ Корі Arabika Nusantara, PT Gandum Tangguh Lestari, and PT Mitra Sukses Arkatama my responsibilities included:• Receiving invoices from landlords and calculating the amount of tax article 23 or tax article 4(2) before processing the invoice. Coordinating with the tax department if the amount deducted by tax article 23 or tax article 4(2) has been done correctly.• Supervising invoices received related to a project and other general operations, to make sure that the supporting documents are completed.• Processing payment vouchers based on the proper calculation of tax and coordinating with the treasury department to schedule the payment.• Processing payment vouchers for petty cash, cash advanced, and reimbursement transactions by making sure the proper documents has been submitted correctly.• Keep a record of which invoices has been processed, coordinating with the treasury department, and has been paid.• Coordinating with vendors about payments which has been made and reconcile every transactions that has been made.

Verifying water transportations operational activities of Kapal Rede PT Pelayaran Nasional Indonesia (Persero) on making worksheets, adjusting data with applicate regulations, compliance with supporting documents, and making official reports.

Following and guiding the team in preparation internal and external campus academic competitions.

Research on cost of production on pricing of cost of goods sold of dairy products.

Financial management in planning, executing, analyzing, and evaluating. Arrange the budget income and expenditure one-period. Made a quarterly and one-period accountability reports. Directed the field treasurer in cash management, arrange the budget plan and the budget realization of the work program.

Cash management in arrange the budget income and expenditure one-period.