1. Responsible for the entire process of issuing payment vouchers (starting from checking packing lists, prices, and completeness of documents) until the voucher is approved for payment.2. Make a monthly debt report to be paid3. Provide confirmation to suppliers of invoices that have been paid. As well as filing billing documents along with payment documents.4. Responsible for all import payment procedures.5. Conduct bank reconciliation6. Sales data entry to zahir every day approximately 100 transactions/notes.7. Debit/credit data entry from current account to zahir system.8. Responsible for the entire process of inputting returns (3 Companies) to zahir.9. Reconcile the receivables report in zahir with the summary made by finance.10. Provide a photocopy of the purchase invoice to the tax consultant.11. Reconciliation of invoices received with prepopulated received by tax consultants.12. Plan VAT payable in the current month with a tax consultant.13. Reconcile annual debt statements with tax consultants14. Write off stock15. Doing stock opname to zahirAchievement :1. Help the accounting team to achieve on track with a gap of 8 months behind financial reporting. 2. Successfully applying my excel template in managing payment vouchers so that it is 80% more efficient.

1. A direct intermediary between Lotus Andalan Sekuritas and investors.2. Serving the administration of the investor's stock account.3. Serving the purchase of IDX financial statementsAchievement: 1. Help “Investment Gallery (IDX) Pamulang University” to reach 1,7 stocks a billion transaction within 1 year.

1. Serve customers who want to save or take funds2. Input customer transactions into the computer system3. Reconciles and stock opname daily cash4. Manages customer card administration