Jeronique Kruger

* Welcoming clients
* Client Conflict check via Legal suite system
* Manage the telephone line and assist new clients
* Arranging meeting, and manage lawyers dairy
* Petty cash handling and receiving of account payments
* Order office supplies
* Debt collection for firm and clients
* Preparation and processing of VAT
* Preparation of audits (ROR & Law Society)
* Reconcile creditors accounts and preparation of accounts payable
* Assist with Trust Bank Account reconciliation

• Welcoming clients and directing them to their destination.
• Manage four phone lines and facilitate over twenty calls per day with clients and staff.
• Arrange meetings.
• Provide administrative and clerical support via Microsoft Excel and Omni.
• Prepare VAT and ITX audits, capture and allocate invoices, perform reconciliations, and manage pick-ups and delivery of courier services.
• Manage pick-ups and deliveries of courier services.
• Petty cash handling and receiving of account payments.