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Show profile Hide profileI am an independent & driven individual who adapts to new environments rather effortlessly. I am extremely well organized and do not leave any task unfinished. Through present employment I have learnt to relate to people from different backgrounds with various needs. I have often had to exercise patience and am committed to service. I have learnt to solve problems professionally, independently and efficiently.
Duties & Responsibilities:
• Accounts
o Debtor & Creditor reconciliations
o Debtor accounts (opening of accounts, document checks, trade reference checks and bank codes)
o Following up with Debtors for account payments
o Creditors (Review credit agreements and credit applications and advice management on the terms and conditions applicable)
o Project Management (Costings, Reconciliations, Project Reports)
o Processing Debtor & Creditor transactions (Pastel)
o Draw up of all customer documents
o Invoicing & Crediting
o Sending out statements & corresponding documents
o Processing supplier transactions
o Stock processing
o Cashbook Processing and Bank Reconciliations
o Settling Debtor & Creditor disputes.
o Logistics (Mostly local & a few exports)
• Office Management
o Office supplies & Stationary.
o Managing Reception/Admin Assistant.
o Follow up with Directors of tasks and unresolved issues.
o IT Support (moderate)
o Communications (Telecoms)
o Making sure all telecommunications are running efficiently and cost effectively.
I am an independent & driven individual who adapts to new environments rather effortlessly. I am extremely well organized and do not leave any task unfinished. Through present employment I have learnt to relate to people from different backgrounds with various needs. I have often had to exercise patience and am committed to service. I have learnt to solve problems professionally, independently and efficiently.
Duties & Responsibilities:
• Accounts
o Debtor & Creditor reconciliations
o Debtor accounts (opening of accounts, document checks, trade reference checks and bank codes)
o Following up with Debtors for account payments
o Creditors (Review credit agreements and credit applications and advice management on the terms and conditions applicable)
o Project Management (Costings, Reconciliations, Project Reports)
o Processing Debtor & Creditor transactions (Pastel)
o Draw up of all customer documents
o Invoicing & Crediting
o Sending out statements & corresponding documents
o Processing supplier transactions
o Stock processing
o Cashbook Processing and Bank Reconciliations
o Settling Debtor & Creditor disputes.
o Logistics (Mostly local & a few exports)
• Office Management
o Office supplies & Stationary.
o Managing Reception/Admin Assistant.
o Follow up with Directors of tasks and unresolved issues.
o IT Support (moderate)
o Communications (Telecoms)
o Making sure all telecommunications are running efficiently and cost effectively.
