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Key Responsibilities
Document Verification and Processing
Review inbound and outbound documentation for completeness and accuracy. Verify that all operational activities are tagged correctly for invoicing purposes. Communicate with relevant teams to address and resolve discrepancies.
Invoicing Preparation
Batch all verified documentation in preparation for invoicing by the Office Administrator. Ensure that documentation is aligned with operational activities and invoicing requirements.
Filing and Record-Keeping
File all operational documentation systematically, ensuring easy retrieval and compliance with company standards. Maintain accurate and up-to-date records in both physical and digital formats, as required.
Compliance Support:
Assist the Compliance Officer as needed, including: Participating in audits. Checking documents for compliance. Drafting procedures and forms.
Reception Duties
Assist the Office Administrator with reception tasks, including greeting visitors, answering calls, and directing inquiries to the appropriate departments. Ensure the reception area is tidy, professional, and welcoming. Support general office administrative duties as needed.
Key Competencies and Skills
Qualifications and Experience
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