Preparing financial documents such as invoices, bills, and accounts payable and receivable.

-Managing day-to-day cash and bank transactions.
-Hands-on experience in Tally and MS Office.
-Should be familiar with VAT Filling.
-Scanning and photocopying.
-Keep records of invoices and expenses payments.
-Responsible for controlling the numbering, filing, sorting, and retrieval of electronically stored or hard copy documentation produced by the sales team for clients in a timely, accurate, and efficient manner.
-Office support, clerical duties, and activities of a general nature in support of the assigned department.
-Handle all day to day admin tasks.
-Dealing with other staff or visitors, on phone or in person.

Proven experience of 1-2 years

The candidate should be self-directed, highly motivated, and reliable with excellent organizational and time management skills.
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Email: recruiter@pinnacleflying.com