Description
- In charge of Accounts Receivable including invoicing, collections and managing of overdue accounts
- Updating subvention reporting
- In charge of Petty Cash function including disbursement and updating Petty Cash Record
- In charge of procurement including raising purchase orders, checking delivery orders and invoices
- Sourcing for suppliers/supplies and negotiating of prices
- Banking in of cheques and cash 2 to 3 times a month
- In charge of fixed assets count and tagging
Skills
- Good computer skills
- Good spoken and email communication skills
- Familiar with Google Sheets and Xero