Philisa Wright Email & Phone Number

East London, Eastern Cape, South Africa

• Processing foreign/ local supplier invoices (PLEX & QAD)• Paying supplies when invoices are due.• Prepare creditors reconciliation at month end• Raising purchase orders• Filing• Preparing Month End Reconciliation, Journals. • Assist with Asset register• Assist on Audit request• Allocation of payments when processed by bank• Verifying invoices if they comply with SARS• Handling petty cash• Managing stationery• General administration: - Liaising with maintenance staff/ outside contractors where applicable

Berea East London

• Processing of income of the complex including:- Processing all resident related charges i.e. patient fees, day care, levies, meals, medical stock etc on Pastel.- Following up on long outstanding accounts.• Managing the pocket money system including: - Printing statements at month end.- Receipting and paying out money to and on behalf of the residents• General administration including:- Control and ordering of stationery.- Placing orders- Matching orders with invoices.- Filing.• Handling medical aid payments and outstanding balances.