This are the duties that i cant unsure the client that I'm good at base to the work experience i have, Capturing debtors’ invoices. Compiling and filling of vehicle report and all office documents. Filling and record keeping of the documents such as BEE certificates and invoices in chronological order. Loading suppliers on the system. Operation and management of switchboard. Answering incoming calls, transferring calls to relevant manager, taking messages in their absence and ensuring I deliver those messages once they are back in the office.