Kamogelo Phailane

Working with clients to identify needs and ensure customer satisfaction.

Matching, batching and capturing of creditors’ invoice

• Phone suppliers for outstanding invoices and delivery notes

• Processing of daily account payment transactions

• Paying creditors/vendor by cheques or Electronic fund Transfer

• Reconciling vendors’ accounts

• Maintenance of document and keeping them safely

• Organizing facilities and details such as décor, catering, entertainment, transportation

 Location, guests list, Equipment.

• Conduct market research, gather information and negotiate contract prior to closing any deal.