Finance / HR
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Candidate:
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34587
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Available:
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Available
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Location:
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Ekurhuleni (East Rand)
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Gender:
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Female
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1
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Candidate
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Finance / HR
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R30000- R35000
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1 Calendar Month
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Indian
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38
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34587
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Matric
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Bookkeeping/Debtors/Creditors
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BA:PSYCHOLOGY, ANTHROPOLOGY, ENGLISH AND SOCIOLOGY
BA (Health and social services - Psychology):Psychology, social work, general education, human resources, marriage and guidance counselling,
NDHRM:ACCOUNTING, PSYCHOLOGY,BUSINESS MANAGEMENT,
Advanced Bookkeeping:Business literacy, Bookkeeping to trial balance, Payroll & monthly SARS, Computerised Bookkeeping, Financial Statements, Cost and Management Accounting
Bachelor of Commerce in Human Resource Management Programme:Business Management 101 Economics Business Communication Business Management 102 Statistics Financial Accounting Commercial Law Recruitment, Selection and Talent Management Performance and Compensation Management Human Resource Information Systems Labour Relations Training and Development Organisational Development Change Management Contemporary Human Resource Management Strategic Human Resource Management
Programme in Credit Management:Financial Accounting Principles Fundamentals of Credit Management Operating Liquidity Management International Credit Management
Grade 12:English
Afrikaans
Mathematics
Biology
Physical Science
Accounting
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Pastel Payroll,MS Excel,Pastel Evolution,Google AdWords,E-Mail,Citrix,Microsoft,MS Word,Internet,Pastel,MS Explorer,Rascal System,Pastel Accounting Partner,MS Outlook,Pastel Basic
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Steam Engineering : Credit Controller From 2017-01 To Current
Duties
- Frequent matching of deposits on customer remittances to invoices on the customer sub-ledger system and processing of approved customer adjustments (for settlement discount and/or debtors accounts reallocations)
- Coordinating the printing, distribution and filing of monthly statements, invoices and supporting documentation to customers
- Preparing, distribution and filing of customer accounts reconciliations with balances that exceeds 90 days as well as for other accounts upon request of management and/or customers
- Daily documented phoning of customers for cash collection and resolving of account queries (with the focus on 30 & 60 days accounts)
- Following through with the necessary legal steps (i.e. letters and/or hand over to legal entities) as per the debtor’s policy and with pre-approval from management
- Weekly follow-up under review of the accountant, of outstanding items on overdue accounts with branch managers and/or internal sales department to resolve operational queries
- Posting and matching of last day collection customer deposits on the debtor’s system to the relevant customer accounts
- Administrating the review of customer credit limits upon request from management and/or sales department(s)
- Administrating the application process and credit checking for new customer accounts
- Preparing and processing of credit notes
- Administrating the accounts-on-hold procedure where applicable
- Weekly clearing of the unallocated customer account
- Weekly reports to management of progress made on cash collection as well as documented notes on the status of outstanding items
- Following up on Inter group debtors accounts
- Process all Sundry Invoices
- Calculate monthly the outstanding Debtor Days
- Perform any other reasonable tasks
: Debtors Clerk From 2012-03-26 To Current
Duties
Retail - Wholesale : Sales Administrator From 2009-02-16 To 2011-06-22
Duties
Invoicing (Pastel Evolution)
Internal Sales
Admin
Banking
Cash Sales
Credit Notes
Statements
Employee profiles
Leave documentation
Warehouse Transfers
Allocations
Cash Book
Petty Cash
Debtors & Creditors
Various : Various From 2008-7 To 2008-12
Duties
Various temp assisgnments
Education - Training : Admin Assistant From 2008-1 To 2008-6
Duties
Switch board
Invoicing (Pastel)
Quotes
Internal Sales
Banking : Data Capture From 2007-5 To 2007-12
Duties
DATA CAPTURING
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Ekurhuleni (East Rand)
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Edenvale
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English
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Afrikaans
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Yes
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Ekurhuleni (East Rand)
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No
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Married
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Available
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Negotiable
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