• Working on Pastel Sage One partner express • Collecting on outstanding moneys owe to Innovation Media• Sending Tax invoices to clients• Adjustment on credit notes • Adding Payment Adjusting on Pastal One • Month end Statement run • Recon on accounts• Writing off balance on accounts• Closings accounts deactivate account• Doing general admin for Managing director• Reception duties• Called clients sending sms sending email to clients • Creating new clients in Pastel one • Sending monthly invoicing to clients• Dealing with new contracts • Sending legal letters to client, 30 Days notice, Final demand • Filling general admin duties• Pa to Manager director • Setting up appointments appointment for MD • Data Capture