Description
Job Summary:
Professional to handle invoice issuance, control, and filing; procurement management; and administrative and financial support.
Key Highlights:
1. Invoice management and financial control
2. Full administrative and procurement support
3. Opportunity for students or graduates in related fields
**RESPONSIBILITIES:**
* Issue invoices;
* Update the merchandise outbound control spreadsheet;
* Populate finance department spreadsheets;
* Attach invoices to their respective negotiable quotations;
* Send billing documents to clients and confirm receipt;
* Assist in organizing departmental documents for accounting records;
* File and digitize departmental documents;
* Monitor maintenance activities;
* Register purchase invoices;
* Record and track purchase invoices via spreadsheets and systems;
* Issue purchase orders;
* Manage supplier orders;
* Manually update inventory levels in the system;
* Populate procurement department spreadsheets;
* Communicate with suppliers;
* Support administrative tasks;
* Support the department head;
* Perform other duties related to the position;
**REQUIREMENTS:**
* Bachelor's degree completed or in progress in Administration, Accounting, or related fields.
* Knowledge of taxes is desirable;
* Basic / Intermediate Excel skills;
* Prior experience issuing invoices via municipal and state government services is desirable.
Working hours: 8:00 AM to 6:00 PM (Monday to Thursday) and 8:00 AM to 5:00 PM (Friday).