1. Responsible for payment for purchase that already valid and management andallocation of company funds2. Coordinate with divisions related to supply chain3. Responsible of cashflow and bank statement4. Preparing and providing balance sheet and income statement every end ofmonth5. Taxation : PPh 21, PPh 4(5), PPh 236. Posting cash-out and cash in journal7. Posting and recording fix asset depreciation8. Make financial projections and budgets9. Record and calculate consignment sales10. Make daily sales reconciliation11. Using the Accurate Online software

jobdesk :1. Responsible of payment purchases that already due date2. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit, generally responding to all vendor enquiries regarding finance3. continuing to improve the payment process4. Coordinate with divisions related to supply chain5. Analyzing each puchasing activity6. Responsible for making Cashflow's monthly reports

1. Assist Digital Marketing team to updating merchant list2. Providing ideas regarding marketing's programm3. Participate in helping KB Bukopin's digital products merchant acquisitionprocess