Processing all company disbursements.
Recording internal records and maintaining an organized file system.
Preparation billing invoice distribution to respective clients.
Follow-up collection from clients.
Issuance of OR and AR for collected clients.
Preparation of weekly bank reconciliation.
Preparation of weekly cashflow report.
Monitoring of company office supplies and equipments.
Purchasing necessary office supplies.
Administering operations issues regarding laptop and printer concerns.
Maintaining organized files and records of the executives.
Monitoring of company bank and upholding the highest standards of compliance and confidentiality.
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 6 months - 1 year
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
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