Journal posting and monitoring employee expenses and benefits, including staff salaries, in collaboration with the payroll team to ensure timely and accurate allocation, thereby avoiding the posting of staff expenses to incorrect accounts. Monitoring, reporting, and preparing data for the monthly amortization of prepaid expenses, as well as overseeing transitory accounts. Supplying the board of management with a dashboard report detailing the monthly expenditure on domestic staff trips. The Development & Enhancement team is dedicated to the new product "Rekening Ponsel," ensuring rigorous testing to meet performance standards and aiming to increase employee usage by 100%. Submit the Monthly Tax Act 21 Report and make the corresponding payment on time. A team member involved in migrating the new core banking system as part of the 1P project, collaborating with regional teams across ASEAN. The outcome achieved is a 100% data consistency and accuracy. Development team dedicated to automating the payment system for BPJS Ketenagakerjaan.

Responsibilities for aiding customers in trade (both export and import) to fulfill the required documentation and administrative procedures. Aiding clients in the issuance of Letters of Credit (L/C) and Bank Guarantees. Supervising the settlement process of Negotiable Letters of Credit from the issuing bank and the Payment bank, ensuring accurate and timely execution. Achieve a reduction of 10% in processing documentation to meet the managerial Service Level Agreement target.