Job Description
Job Summary
Support financial and administrative operations by preparing payment documents, maintaining records, managing data uploads, and assisting with compliance and volunteer coordination at the centre.
Responsibilities- Prepare ERF, payment vouchers, and hand cheques accurately to support financial transactions
- Ensure timely dispatch of financial documents to HQ before monthly deadlines to maintain reporting compliance
- Reconcile Preschool bank balances and communicate results to HQ for financial accuracy
- Maintain petty cash payments to ensure proper cash flow management
- Code accounting entries on supporting documents to facilitate accurate bookkeeping
- Monitor Locum service schedules and verify Centre invoices to control service costs
- Maintain office equipment and software, including laptops, to ensure operational readiness
- Upload data and documents into the Dove System, including Donation-i...
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