Kwele Puseletso

Welcoming customers

Answering calls and filling

Creating quotes for the clients

Sourcing material for the client order

Creating invoices for the customers

Capturing suppliers invoices on the Xero software.

011 499 0117

• Debtors collection
• Process accounts and incoming payment from the customers
• Perform day to day financial transaction
• Posting and recording accounts receivable data
• Generate statement for customers and send via emails
• Apply credit limits for customers on CGIC
• Creditors, perform supplier reconciliation requisition of payment
• Reconcile purchase orders to invoices
• Ensure invoices are accurately captured on navision on daily basis
• Load payment on the online banking system
• Provide monthly Creditors and debtors age analysis
• Load new Creditors on the online banking system
• Deal with queries from Creditors regarding payments

• Capturing the stock on the navision system
• Answering phones
• Filling creditors invoices
• Capturing Petty cash
• Assist with Payroll

• Despatch groceries for the boarding house
• Controlling stock in the storeroom
• Placing orders for food that will be needed for functions

• Checking examination paper for the grade 12's

• Distributing books to schools in Gauteng