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We are looking to fill two (2) Administrative vacancies.
Administrator I - Aranguez
Job Responsibilities:
Administrate the daily functions of detailing consumers/clients requirements.
Prepare monthly customer invoices and issue to customers
Edit all invoices for accuracy before distribution to customers
Audit all invoices to ensure that the contracted hours were accounted for
Prepare credit notes as necessary
Source financial and operational data from section heads
Provide timely and accurate data for decision making
Prepare all manual invoice for the month
Update customer master files with contact information
Input and process transactions into electronic accounts receivable and billing systems.
Receive incoming and make outgoing calls as necessary
Maintain office inventory
Maintain the unit’s manual and electronic filing systems
Prepare memos, letters, transcripts, and reports as required
Manage incoming and outgoing correspondence
Update all databases in a timely manner
Prepare requisitions for stationery and other items as required; Monitor usage in order to minimise wastage
Perform data entries, runs queries, maintain database and extract reports as required
Coordinate meetings, ensuring that all required resources are available; take minutes as required
Ensure the organisation’s HSE standards are adhered too
Secure, monitor, disburse and reconcile petty cash as required
Maintain communication with internal and external customers on behalf of the unit.
Perform general clerical duties such as: photocopying, faxing, emailing etc.
Assist with related special projects and request as required
Qualifications:
Diploma in Business Administration or equivalent
5 CXC/GCE O’Levels inclusive of Mathematics and English
APS certification or related discipline
Proficiency in Microsoft suite
2-3 years relevant experience
Knowledge of Peachtree
Administrative Assistant - Sangre Grande/Arima
Job Responsibilities:
Prepares, reviews, presents reports and other correspondence as necessary
Manages schedules and book meetings
Oversees and delegate tasks on behalf of the DCSO
Support payroll activities
Handles employee queries/concerns and provide advice when required
Act as a liaison between the Company and clients - Handles customer queries or concerns
Provide statistical analysis of data and prepare associated reports e.g. customer reviews and other operational data
Provide Administrative support to Account Executives and Field Trainers
Manage pay queries – follow-up with the Divisions to ensure issues are resolved
Prepare meeting minutes and follow-up with the various personnel on assigned tasks
Conduct internal organizational audits as assigned
Follow up with Quality Assurance Divisional Representatives regarding customer services reviews
Liaise with contracts department regarding changes in customer requirements and monitor the worksheets to ensure that it represents contractual arrangements as directed by Senior Management
Perform general clerical duties which includes meeting preparations and correspondence distribution.
Maintain an organized and accurate document management system
Update databases, calendars, and other files as needed
Prepare letters to customers/associates/employees as required
Prepare budgets within the Guard Service Business Unit and track expenditures for the Divisions
Arrange complex and detailed travel plans and itineraries, compile documents for travel-related meetings.
Manages stationary and other office supplies inventory for the Department
Qualifications:
Bachelor’s Degree or Administrative Professional Certification
Three (3) or more years working experience in an Executive Assistant or Senior Administrative Assistant’s role
In-depth understanding of office management and daily operations
Proficient in Microsoft Office
Strong organisational skills and ability to multi-task in a fast-paced environment
We accept MS Word, PDF and Rich Text Format. Maximum file size 2MB
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Administrative Assistant
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