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BA Human Movement Science :Human Movement Sciencee,Psychology,Recreation,Education,Bio-economics
Basic Bookkeeping :Bookkeeping
Practical Accounting :Practical Accounting
Pastel:
Grade 12:Afrikaans,English,Mathematics,Science,Accounting,Computer Studies
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MS Excel,MS Explorer,MS Outlook,Internet,Windows,Microsoft,Windows (basic),E-Mail,MS Word,MS Access,MS PowerPoint
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Food : Accounts Payable Manager From 2022-07 To 2023-10
Duties
Financial Services : Accounts Payable Manager From 2019-08 To 2022-06
Duties
Managing the AP Team of 8 staff members.
Resolving escalated queries.
Admin for the AP team.
Manufacturer and supplier of geysers, heat pumps, water heaters & more to plumbing merchants : Senior Credit Controller From 2008-05 To 2019-07
Duties
- Extracting of daily bank statements
- Capturing and matching payments
- Liaising with customers regarding queries
- Liaising with sales staff regarding queries and credits
- Liaising with internal sales staff regarding credit limits
- Reconciling of accounts
- Reporting to management on overdue issues
- Journalizing of incorrect allocations or incorrect payments
- Responsible for book value of R38 mil out of a total book value of R 260mil
- Responsible for KZN branch book and part of Western Cape, Eastern Cape and Inland (Covering North West, Gauteng, Free State and Limpopo)
Accounts Payable Supervisor
Feb 2011 TO Sept 2015
- Collecting and matching of GRV’s to invoices
- Processing of invoices (Local and Foreign)
- Following up on queries
- Running month end reports
- Running of payment list
- Uploading of payments to the bank (weekly/monthly)
- Posting of payments once authorized
- Doing the costing of all imported foreign goods
- Opening of new accounts and doing credit applications
- Reconciling of foreign suppliers
- Checking of other creditor’s recons
- Supervising of creditors staff
- Responsible for a11 Intercompany accounts (value R 100mil)
- 20 Foreign creditors (value R20mil)
Accounts Clerk
- Responsible for two Petty Cash boxes
- Cashbooks for three companies and Petty cash books
- Processing of Foreign payment paperwork to send to the bank
- Summarizing of reports for petrol use of vehicles
- Responsible for the stock recon for the Sales Company
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