Collection of Accounts Payable documentation including all payments to suppliers, event site providers etc. This includes all quotations, invoices, delivery notes and receipts.
Assistance in calculating withholding taxes as well as preparation of certificates
Prepare expense reports and reimbursement reports
Issuing weekly territory plan using territory system. Making sure all details are up-to-date in the database.
Assistance in Territory Management:
o keeping track of inventory and stock for
o checking and confirming petty cash reconciliations for Territory Management team
General administrative, clerical support, secretarial duties and any other tasks as assigned by General Manager