Bank & Vendor Follow-ups: Assist in following up with internal teams or external vendors regarding missing details, payment confirmations, or processing delays.
Audit Preparation: Help organize, retrieve, and compile financial records and documentation for monthly reporting or year-end audit requirements.
General Admin: Handle filing, scanning, and managing financial correspondence.
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Assist with monitoring the office janitors and making sure the office is in a spring condition.
Assist with raising purchase orders to finance whenever needed.
Assist with flights and accommodations booking for the management and authorized employees. Keep a tracking of the data and ensure that all bookings are tally with thecompany’s budget.
...
Assist with monitoring the office janitors and making sure the office is in a spring condition.
Assist with raising purchase orders to finance whenever needed.
Assist with flights and accommodations booking for the management and authorized employees. Keep a tracking of the data and ensure that all bookings are tally with thecompany’s budget.
...