Job Description:
Prepare and post AR, AP, GL Transactions
- Monitor on AR Collections and report to HQ on monthly basis
- Maintaining the petty cash for office and all outlets
- Maintaining the stationery supplies in the office and all outlets
- Preparing and sending GTO Report
- Docs Filing
- Adhoc duties given
Requirements:
-Independent, ability to multi-task, attention to detail, well-organized, good people & time management skills, strong written and verbal skills
-Proficient in Microsoft Office
-Able to manage multiple deliverables and deadlines.
