At KBAC Flooring (Pty) Ltd, I processed supplier invoices and checked them against purchase orders, delivery receipts, and vendor contracts. I also investigated billing errors, overcharges, and missing data before sending files for approval.
At Morrico Import and Export (Pty) Ltd, I managed the daily diaries of the MD and CEO and arranged executive travel. I also prepared client quotations and pro-forma invoices, captured sales orders, and tracked delivery updates.
At Cross Fire Management (Pty) Ltd, I maintained the monthly reception manual for relief administrators and loaded client records and business assets into the BluWave CRM system. I also generated daily job summaries and processed sales order invoices.
At WBHO Construction (Pty) Ltd, I processed and uploaded site invoices, coordinated supplier statements, and handled vendor and project files. I'm currently studying for a Diploma in Financial Accounting at Transcollege (ICB).

