Posted by obanibasiri nigeria venture VERIFIED 8 Jul 2:03 pmIkeja, Lagos
To ensure general office administration and attendance of personnel. To take care of reimbursement claims of personnel, proper checking ,,Keeping details of all petty cash expenses with proper approvals from Director. forwarding details of all expenses to Accounts team. Booking the neccesities, arranging for any specific requirements, Food and Beverages, sending attendance e.t.c.
Watch out for: