Manage Petty Cash records, Checking incoming and outgoing cash flow movements, Inputting financial transaction journals into the system, Conducting company financial transactions, and Making invoice billing documents/bill receipts.

Perform participants registration service, Manage of participants administration, Report of basic contribution to labor wages, Made a claim Jaminan Pensiun, Analisis proses arus kas masuk dan keluar, Made a adjustment data participants in the company database and spreadsheet, Data correction of active and inactive workforce, Made a approval data active and inactive workforce.