Food and Beverage : Creditors Manger From 2019-06 To 2023-06
Duties
Preparing of immediate payments for Weekly Payment Run. Printing of TB’s and invoices from File Director. Assisting with 30 Day accounts where and when needed. Processing of invoices where and when needed. Processing invoices from Laser Fische onto Oracle to make payment. Preparing mid-month, discount, and month end reconciliations for transporters.
FMCG : creditors manager From 2016-06 To 2017-04
Duties
Matching of delivery notes & invoices. Processing invoices and processing of intercompanyinvoices. Resolving price queries and
quantity queries. Preparing the reconciliation on Excel. Maintain AP and GRN to remain in current status.
Civil Engineering : Creditors Clerk From 2011-09 To 2016-02
Duties
Matching of delivery notes & invoices. Processing invoices and reconciling of inter company account. Registering price queries on BAAN, completing price queries when approved by purchasing department. Handling all queries between Isando Branch and suppliers. Processing of invoices and reconciling of creditors accounts. Resolving any queries with suppliers/receiving/purchasing. Processing invoices and prepare reconcilitations for payments on accounts. Compiling the write-off file with supporting documents for signing off. Maintain GRN and AP to remain in current status.
Import/Export : Creditors Clerk From 2008-7 To 2008-8
Duties
Creditors, Reconciliations, and solving queries.
Metal/Recycling : Admin Clerk From 2008-8 To 2010-10
Duties
Switchboard, working with large volumes of cash, overseeing a few clients accounts, filing, faxing emailing, supervising of cleaning staff and new switchboard operator.
General Admin Duties.
Working with public daily.
Recycling : Creditors Clerk From 2007-1 To 2007-6
Duties
Creditors, Reconciliations
Processing of Trade Creditors on Pastel, payment of casuals that delivery glass for recycling.
Agriculture - Horticulture - Botanical : Accounts Clerk From 2002-3 To 2006-6
Duties
Creditors, Reconciliations
Processing on Pastel
Payment of Creditors.
Cash book processing
Bank Reconciliation
Assisting in the cash office every alternate weekend
Assisting where and when needed.