Finance:

• Process payment vouchers and filing of documents.
• Petty cash management.
• Key in data and ensuring accuracy of the organisation’s clients.
• Issuance of invoices and receipts of Student Centre fees.
• Perform GIRO collections for programme fees.
• Generate donation receipts and maintain donors/donations record.

Administrative:

• Attend to telephone and walk-in enquiry.
• Day-to-day office operations.
• Ordering of office stationeries.
• Other admin and office matters as assigned by superior.
• Ad-hoc duties for office services