Job Description
- Prepare billing requests and requisition slips as per internal formats and ensure timely submission to the Accounts department.
- Maintain accurate records of all bills, including tracking pending and cleared items.
- Compile and submit petty cash bills on a monthly basis with complete and proper documentation.
- Maintain a monthly Excel sheet of petty cash transactions, including expense details, amounts, and running balances.
- Ensure leave and attendance records are updated accurately within defined timelines.
- Maintain organized administrative records related to billing, petty cash, leave, and attendance.
- Coordinate with internal teams to ensure timely preparation and submission of administrative documents.
- Provide administrative support for internal activities and event-related documentation as required.
Requirements
- Bachelor's degree (preferred).
- 1–2 years of experience in an admini...
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