。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Nov 08, 2021 15 查看
- Managing the office assets
- Asset tagging
- Managing office inventory admin/IT
- Keeping track of all vendor payments
- Applying for the payments in system
- Tracking and ensuring the vendors are being paid as per policy
- Knowledge of basic taxation
- knowledge of invoicing as per PO/Policy/Taxation
- Record keeping off all vendor data including GRN/PO/PI etc
- Liaison with admin/IT/Finance department
Required Skills:
- Good command in excel/word/pptx
- Basic knowledge of audit
SEEDCRED Financial Services Limited
· 101-200 员工 - 伊斯兰堡
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