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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