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  • Accomplishments and Experience
  • 0 Ability To Listen And Empathise
  • 0 Coordinate With Finance And Account Payable Departments To Prepare Budget And Maintain Track Of All Invoices
  • 0 Enter Data From Paper Records Into Database Management System Within Specified Time Frame
  • 0 Experience In Communicating With Customer/Client Through The Telephone
  • 0 Learns Systems And Stay Updated On Upgrades And Procedural Changes
  • 0 Maintain A Calendar And Set Up Meetings
  • 0 Maintain Office Supplies By Checking Inventory And Order Items
  • 0 Manage Correspondence By Answering Emails And Telephone Calls
  • 0 Proficiency In Ms Office With Expertise Using Microsoft Word / Powerpoint / Excel
  • 0 Provide Advice And Guidance To Other Employees
  • 0 Submit Expense Reports
  • 0 Update Spreadsheets And Populate Reports For Regular Review By Management