- Handle petty cash and report daily- Create billing and margin recapitulation- Pay and report tax. Familiar with VAT, E-Faktur, E-Billing, E-Filling- Coordinate with clients to create pre-event documents, contract, invoicing, and follow up account receivable- Filling all documents- Process expense reports, properly documenting and allocating expense items- Submit travel reimbursement requests and ensure missing receipt affidavits are completed in full- Track all money received and prepare deposits accordingly

Program Magang Mahasiswa Bersertifikat (PMMB) from FHCIJob description:- Responsible for administering payment vouchers for head office for PSO and Commercial activities-Issued down payment liability vouchers- Confirming payment vouchers for head office for PSO and Commercial activities- Make a recapitulation of the sales of PSO and Commercial commodities

- Managed petty cash and report daily- Process expense reports, properly documenting and allocating expense items- Track all money received and prepare deposits accordingly