• Collecting and analyzing AP and AR List by checking documents both soft copy and hard copy. • Processing Vendor's and taxes payment cycle. • Processing Receivables by dispatching invoices, tax invoices, and other supporting documents (PO, BAA, BAST) to customers. • Input e-SPT for tax [WHT 21, 23, 26, 4(2)] reporting on DJP online. • Supporting Lead and CFO to prepare and interpreting data for Weekly Business Review and AOP (Annual Operation Planning). • Listing BI Exchange Rate, Bank Balance, Bank Mutation on daily basis. • Any other adhoc assignments.

- Doing presentation at High School to promote Trisakti School of Management - Doing expo (edufair) at High School to promote Trisakti School of Management - Contacting High School's PIC to confirm about the presentation or expo schedule