/ http://www.slideshare.net/images/logo.gif / ºÝºÝߣShare feed for ºÝºÝߣshows by User: uunrus1ingsih https://cdn.slidesharecdn.com/profile-photo-uunrus1ingsih-48x48.jpg?cb=1523544221  Receive document from other department, such as : invoice, transport reimbursement, medical reimbursement, etc.  Check the document for completeness, mathematical accuracy & consistency.  Prepare journal voucher and handle petty cash.  Prepare payment to supplier and execute bank transaction.  Reconciliation petty cash and bank transactions.  Calculate tax art 21, 23, 4(2) and VAT.  Make commercial & tax invoice for customer.  Confirmation payment schedule to customer.