Description

• Perform administrative tasks such as managing schedules, organizing files, and coordinating meetings.
• Assist in maintaining financial records, including accounts payable and receivable.
• Support data collection and analysis to aid in decision-making processes.
• Ensure compliance with company policies and regulations in daily operations.
• Prepare billing statements and invoices, ensuring accuracy and timely submissions.

Requirements

• Educational Qualifications: Bachelor’s degree in Business Administration or a related field.
• Experience Level: 0–2 years of relevant experience.
• Skills and Competencies: Proficient in Accounting Receivable and Payable, Data Analysis, Written Communication, Data Entry, Compliance, Billing, and Due Diligence.
• Qualities and Traits: Detail-oriented, organized, and capable of managing multiple tasks efficiently.
• Working Conditions: Primarily office-based with standard working hours.