- Entering payment of bills for invoices that are due into the system based on proof of payment that has been attached by sales and verified again before input to the system- Make a report on receivables overdue by month and analyze the remaining receivables overdue based on the reconciliation between physical evidence with system- Entry voucher costs operational branch company every week on system- Make reconciliations costs operational branch company on system and cashier based on real voucher costs- Entry voucher bank cash deposit every week to each bank account number on system- Make reconciliations bank based on posted journal bank account on system with print out bank accounts on internet banking- Make reconciliations notebooks operasional account cash with posted journal on system- Make reported all final reconciliations to be signed by the Finance Accounting Manager (FAM)

- Receipt of invoices from the warehouse for staff A/R every day- Process an upload detail invoices to system (entry tax date and date of receipt goods)- Make an update report about goods sent and not sent based on invoice receipt books from the warehouse every day- Entry returns on system every month- Make return reports of goods that have been processed in the warehouse and the system every month- Entry purchase orders from sales

- Processing all claims from every distributor company in the region east Indonesia to be verified again before reported to head office- Make Reconciliation claim costs based on the allocation of promotional costs from the head office with physical claims from distributors who have verified and reported to head office- Make report claim all distributor by week and by month and reported to RSM- Collect east regional area sales data reports well weekly report or daily report, and compile (archive doc) then be ported to head office- Preparing official travel accommodations and making RSM official travel reports daily / weekly / monthlyMake a claim for RSM official travel costs to head office- Arrange meeting coordination sales accomodation

Make a sales report (achievement sales) from the system export Microsoft Excel format by day, by week, and by month and then reported to head office