-Submit and reconcile expense reports, claims
-Document financial transactions by entering account information.
-Keep track of Accounts Payable & Receivables and banking matters
-Responsible for generating sales tax invoices , quotations etc to customers
Manage queries, registration, emails and and payment for courses.
- Organize and schedule appointments, answer and direct calls
• Assist in the preparation of regularly scheduled reports and maintain a filing system
• Order office supplies and research new deals and suppliers
- Welcome and support visitors, clients in a hospitable manner
- Manage staff welfare, office hygiene and pantry matters
Requirements
Ability to work with Quickbooks software
Warm and hospitable
