Badriah

-Issue invoices and record all receivables data including journaling in the ABSS system.
-Verify and process bill payments, create weekly and monthly payment reports.
- Process employee salary calculations from the Talenta HR system, manage attendance and allowance data and handle BPJS Health and BPJS Employment.
- Liaise with related banks.
-Prepare data required by external auditors and tax auditors regarding sales.

- Assist Internal Audit Site Office

-Make financial reports from seven YBM PLN units.
-Prepare data requested by external auditors.
-Verification of payments for YBM PLNs' programs.
-Do journaling in the system for the head office and review financial reports.

-Create client financial reports