Managing vendor and customer registration
- Preparing proforma invoices & invoices
- Bank activities
- Courier dispatches and coordination
- Managing technical & infrastructural issues of the office.
- Periodic backup and antivirus on systems
- Maintain records of all workers/employees. Calculating their wages/salaries
- Managing entries for sales and purchases in Excel
- Tracking payments and follow-ups: Payables, receivables, utility bills, insurance payments.