personal assistant
servcorp
مجموع سنوات الخبرة :0 years, 11 أشهر
* Settle the client in and assist with training of Servcorp software and systems
* Understand each client’s business to better assist the client and identify their needs and how we can help.
* Provide accurate quality work and value for money.
* Responsible for end of month collation of figures as allocated by Manager.
* Check all supplier invoices accurately before approval of payment is given in a timely manner
* Accurately receipt client payments in accounting system from bank statement/receipts.
* Following up collect payment from outstanding clients.
* Meet targets of outstanding collections on the 15th, 21st, and 25th of the month.
* Balancing Petty Cash for Reimbursement
* Create and Provide petty cash spreadsheet with all original receipts to the accounting department