Ensure that all administrative duties,checks,documentation,reports and returns (internal and external) are completed accurately and submitted within required deadlines
Job description
Fees Collection
Keeping track of all the monitory transaction at the location
Admissions processing.
Prepare and post journal entries.
Prepare and analyze account reconciliations, Daily-Monthly reports.
Prepare daily deposits of goods sales receipts.
Provide monthly detail to the Director
Insure proper recording of new purchases and disposals.
Prepare correspondence as needed within the department, Filing etc.
Assist HR Department with payroll system and payroll related items.
Assist the school office for various common responsibilities such as school uniform, books & stationery, events in the school, etc.
Other allied work.
Co-coordinating with HR in processing EPF
Ensure that all administrative duties, checks, documentation, reports and returns (internal and external) are completed accurately and submitted within required deadlines.
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