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- Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement.
- Negotiation with vendors, issuing purchase orders, and acknowledging receipts of goods & services.
- Handling petty cash.
- Daily interaction with seniors and taking guidelines for daily admin activity.
- Maintain an organized filing system of paper and electronic documents.
- Prepare and updated the report as per the instructions from the seniors.