Muhammad Irfan Dzul Izzudin

- Collect SPB/BAPMP from site operations team and ensure the SPB/BAPMP and check the SPB/BAPMP is good and correct.

- Create quotiation from SPB/BAPMP and then send to customer to make Purchase Order

- Submit to Warehouse customer for good receive (GR) after PO release.

- Create invoice and send the invoice to customer either meet in person or send via courier.

- Revenue reconciliation with the site operations team at the end of each month.

- Create revenue reports and report to top management

- Create a revenue monitoring system via Spreadsheet and update billing every day

- Coordinate with customers regarding invoices that have been posted to Customer Account Payable (AP).

- Clearing incoming money from customers

- Make payments for applications submitted by the accounting team, submit E-Petty Cash approval, and provide proof of payment to the accounting team.

• Improved financial accuracy by streamlining accounting processes and implementing more efficient systems.
• Enhanced internal controls for better financial management and reporting.
• Assisted in the timely preparation of financial statements, ensuring regulatory compliance.
• Reduced errors in financial reporting through thorough reconciliation of accounts and attention to detail.
• Validate invoices from vendors and submit them to the finance department for payment.
• Create tax invoices, upload to e-bupot related to PPh 23, and report VAT and PPh 23.