Job Description
Handle accounting tasks (invoices, payments, reconciliations) and manage office-admin functions (supplies, vendor service, facility upkeep) to ensure smooth financial and operational flow.
Key Responsibilities
Process accounts payable & receivable: raise/verify invoices, follow up on payments.
Reconcile bank statements & ledger accounts; maintain accurate books.
Maintain office facilities, manage vendors, procure supplies, ensure inventory & asset records.
Handle visitor/dispatch/mail, coordinate with housekeeping/security.
Provide documentation for audits; ensure documentation & filing are timely.
Experience- 0 to 3 year
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