Job Description
A. Finance Responsibilities
- Prepare billing invoices and check collection status
- Prepare PO and process payments to suppliers
- Prepare and verify financial documents such as invoices, receipts, reimbursements, and liquidation reports.
- Coordinate with suppliers regarding billings, collections, and payment schedules.
- Assist in monthly financial reports and budget tracking.
- Maintain organized financial files and databases.
B. Administrative Responsibilities
- Handle administrative support such as document filing, record-keeping, and internal communications.
- Ensure adherence to company policies and procedures.
- Assist logistics set up of the deliveries to clients and of suppliers
C. Inventory Monitoring Responsibilities
- Conduct regular inventory checks of equipment, tools, and supplies.
- Monitor stock levels and coordinate replenishment with supplie...
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