- Validating all invoice and claim amount before preparing for payment vouchers - Prepare payment voucher to vendors and sales agents ( Bank Transfer, cheque, Giro, Billyet) - Entered all Daily transcations into Accounting system - Prepare A/P Aging Report periodically and give updates in regrads to the outstanding payment - Prepare Reconciliation reports ( Bank, Account Payable) - Prepare Monthly Finance Report.

- Organize & control filling of department - Prepare payment for ticket order and operasional company (Cash and Bank) - Responsible for petty cash - Daily Journal transcation into the System - Prepare Reconciliation reports (Cash and Bank) - Prepare Monthly Finance Report.