Admin Supervisor Downtown Travel Services

  • Leng Kee
  • Singapore

Job Description

1. In charge of invoicing for limousine and car rental services. 2. In Charge of Car Rental counter, vehicle fleet and operation. 3. Processing of Staff Claims and Petty Cash. 4. Issue of uniform for staff and selling of uniform to sublet vendors. 5. Processing Short-Term Rental ,Third Party Claims, AIG/AVIVA Lost Of Use Activation and enquiry. 6. Checking of sublet vendors Invoice claims and PO Accrual. 7. Account Receivable - Generate receipts, arrange for banking and daily report to Finance department. 8. Billing of accident excess and repair cost.