Job Responsibilities:

• Timely & accurate approving and processing of tickets for billing in Autotask
• Efficient monitoring, auditing and recording of all Payables ( RFP/PR/Pettycash) for approval
• Efficient handling, recording and monitoring of issued Cellphones and usage.
• Accurate, timely and complete submission of Admin. Reports.
• Efficient monitoring of AR
• Efficient monitoring & accurate updates of Paid Invoices in Autotask
• Efficient monitoring of AA’s Daily SO Entries
• Accurate, timely and complete Customer Creation & CAP (Client Access Portal)

Qualifications:

• Bachelor’s degree in any business related course
• With 3 or more years of experience in accounts handling and administrative work
• Proven experience in supervising administrative personnel and managing multiple administrative processes.
• Excellent organizational and multitasking skills with keen attention to...