About Shirmanay Petersen:
Virtual Assistants at your service.
Experience
1. Processing and importing purchasing transaction (Invoices and
credit notes) as per client specification on a daily bas
2. Analyzing all documentation accurately
3. Spotting irregularities on invoices and proof of delivery
4. Verify information on invoices to match that of client schedule
5. Check errors and mismatches before releasing schedules
6.Ensuring that signatures on documents are authentic
7. Signing off schedules timeously
8. Following up with outstanding documents, delivery notes and waybills
Position Admin/Receptionist
Duties 1. Filing
2.Faxing
3.Making Copies
4.Maillig
5.Opening Accounts
6.Data Capturing
7.Handling clients queries
Education
Office Administration
Excel Intermediate
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