1. Mengelola petty cash driver (cash & feleetcard)
2. Pembuatan PR & Activasi Budget melalui SAP
3. Proses pembayaran (telepon, listrik, dan air), pembebanan biaya per cost center (advance payment & settlement)
4 Pembuatan payment request & monitoring pembayaran invoice non PO (area Head Office, Cibitung Distribution Center, Regional Distribution Center)