1. Check the accuracy and completeness of transaction documents (invoice, tax, delivery order, and purchase order). Handle over 500 - 1000 transactions in a month.2. Check the tax invoice for PPN and PPh23 using accounting application (SI Fusion)3. Transfer documents to finance4. Filling the invoices, proof of payment, and tax

1. Coordinate the Ministry of Law and Human Rights; Ministry of Education, Culture, Research and Technology; Ministry of Investment; Ministry of Energy and Mineral Resources; and Ministry of Health.2. Attended consignment invitations to guide the five ministries in inputting supporting data in accordance with the policy quality measurement guidelines for the self-assessment phase3. Verified and validated the policy population in the self-assessment phase4. Successfully ensured the five Ministries had input the evidence according to the specified time while still pay attention to the assessment instrument

1. Arranged the exam schedule for 150 participants and 16 assessors2. Submit a certificate application on the BNSP website3. Provided administration support services to 150 participants and 16 assessors, handling tasks such as filing and correspondence.

1. Learn how to compile the customer billing data (results of reading meter accounts, verification, and calculating the amount of customer bills)2. Create invoices for Kepulauan Seribu government office3. Compile the payment result and analyze the effectiveness of PAM JAYA receivable collection4. Carried out the administrative work, such as activity reports of maintenance the SWRO system, and data recapitulation of PAM JAYA water quality