as AP & Tax Staff
- Recap AP Accrued Trade, AP Trade, AP Employee, AR Employee
- Check Sales Invoice
- analyze Expenses
- create Spotpayment
- make a Payment Forecast Report
- input General Ledger
- recap PPH 21, 23 and PPH Article 4 (2)
- make Advanced Settled
- analyze Advanced Trial Balance
- Input Received
- Prepare OutStanding AR
- Responsible and Reporting on Petty Cash