Michelle De Wet

Answering switchboard

Receiving customers at front desk

Processing of Sales Orders

Customer Invoicing

Supplier Invoicing

Credit notes

Queries

Label Printing

Preparing trip sheets for deliveries

Filing

Referance Contact: Anelique Stone (General Manager)

Tel: 011 915 5433

Cell: 082 462 5144

• Weekly Reconciliations and Statements
• Queries
• Invoicing and Credit notes
• Opening of new Customer and Supplier accounts
• Capturing of prices on PnP Supplier Portal
• Chep Equipment Controller (Pallets and crates)
• Member of the Employment Equity Board
• Reference Contact: Tozi Mamba (Finance manager)
• Nobahle Ndwimana (Human Resource)
• Tel: 011 613 2119

• Weekly Reconciliations and Statements
• Cash flow report
• Invoicing and Credit notes
• Updating of pricing on pastel
• Chep Pallet control
• Reference Contact: Charmaine Henning (Head of Admin dept)
• Tel: 011 613 6201
• Company Insolvent / Closed down

• Monthly Recons and Statements
• Electronic payment transfers (Standard Bank)
• Petty Cash
• Allocations to Cashbook
• Banking
• Reference Contact: Linda (Secretary to the Director)
• Tel: 011 864 1720

• Data capturing
• Cost per copy invoicing
• Queries and Credit notes
• Phone for meter readings
• Log service calls
• Attendance Register for meter reading department
• Reference Contact: Roger Paul (Manager of Service department)
• Tel: 011 405 7452

• Compiling and Typing of Training Manuals
• Training people to use Documentary System
• Telephonic assistance to System users
• Travelled to different stations to assist with training
• Reference Contact: Director JD Basson
• Tel: 012 452 1000

• Receiving customers at front desk
• Scheduling of appointments/operations
• Assisting doctors during consultations
• Petty Cash
• Receiving of medical stock
• Daily banking and sending of Statements
• Reference Contact: Dr F Boonzaaier (Owner of Clinic)
• Tel: 016 362 0003