Branch Admin

· Price quoting in Job Order from standardized labor and parts.

· Updating of Customer’s directory

· Managing the petty cash by recording all monetary transactions.

• Preparing financial documents including invoices, inventory reports, and monthly sales and expenses reports.
• Maintaining files on account receivables and updating records as required.

· Certifying that suppliers are well-versed of any changes to service agreements and payment options.

· Process bank deposits.

· Communicate clients and notify them to ensure timely payments.

Job Type: Full-time

Benefits:

• Additional leave
• Company events
• Promotion to permanent employee

Work Location: In person