• Supplier Invoicing • Customer Invoice Checking• Handling Debtors & Creditors • Sales & Purchase Journals; including profit margin analysis• Customer & Supplier Recons• Customer Payment Tracking• Debit order tracking • Wages & Salary Payments • Managing Outstanding Creditors • General Banking • Sales Rep Management • Management of bookkeeping

• Welcomed walk in customers & offered them assistance.• Helped telephonic customers with orders & pricing• Quoted customers on products• Processed Invoices and credit notes• Followed up on goods delivered• Called suppliers for products • Negotiated with suppliers for better prices • Made out Purchase Orders • Checked stock delivered against stock picked up• Processed supplier invoices into pastel for payment• Deliveries & Pick ups• Checked stock • Admin which included filing of customer invoices and supplier invoices • Tallied up cash purchases for each day