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About the role
Key responsibilities & impact- Monitor the department’s budget, including recording invoice provisions and carrying out the reversal process
- Manage the fleet vehicles’ documentation regularization process, including scheduling vehicle inspections when applicable and paying fees and taxes
- Prepare expense reports for the branch’s petty cash fund and arrange for the safekeeping of the designated funds
- Track the submission of invoices to the Finance Department for payment and register them in the appropriate system
- Request the purchase of cleaning and break room/kitchen supplies after assessing needs with the General Services team
- Forward invoices to the Finance Department for payment
- Review reprographics invoices against the vouchers received from the Reception team and forward them for payment
- Request locksmith services and the production of company stamps
- Monitor courier services for the Operations team and other departments
- Organize and maintain the department’s records, ensuring documents are properly stored and readily accessible
- Request quotes for maintenance and infrastructure work related to the engagement of third-party service providers
Requirements
What you’ll need- Previous experience in an administrative role
- Knowledge of administrative procedures, financial controls, and document management
- Strong organizational skills and attention to detail
- Ability to effectively monitor and control processes
- Proficiency in Microsoft Office, especially Excel
- A completed or ongoing bachelor’s degree in Business Administration, Management, or a related field is a plus
Benefits
Comp & perks- Meal Voucher (VR) 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
