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University of Johannesburg
DEPARTMENT : Finance Expenditure
POSITION : Financial Officer (Creditors)
DURATION : Contract (10 JUNE 15- 31 DECEMBER 15)
DUTIES : Receive signed invoices & statement from suppliers
: Check if the invoice is not captured before to avoid
Duplictes.
: Take Invoices for GRV, capture invoices after GRV
: Take them for validation to the Supervisor
: Reconcile the account using the statement.
: Filling of documents for audit purpose.
: Attend to related queries concerning any payment.

EMPLOYER : EQ.FIN/Liberty Life group
DEPARTMENT : Sales and Marketing
POSITION : Financial Advisor
DURATION : 1 July 2014 to 30 May 2015
DUTIES : Prospect for clients/leads to secure appointments : Conduct a professional FNA (Financial Needs
Analysis) to make needs based on recommendation
That could lead to a sale.
: Achieve sales target as set out by EQ.Fin/Liberty
: Elicit information to maximize effectiveness of a
Client's portfolio to secure 2nd appointment.
: Give objective professional advice on client's need.
: Meet all legislative requirements.
: To remain accredited & up to date with relevant
Market and industry's subjects.
: Build a long-term professional, profitable practice.
: General Administration after closing off the deal.

POSITION : Fixed Assets Administrator (Bookkeeper)
DURATION : 31 January 2014 to 30 June 2014
DUTIES : Updating the Fixed Assets Register (FAR) by
: Adding new Assets, Disposing old assets according
To MIBCO's Assets Policy.
: Run monthly Depreciation and Reconciliations
: Filling of relevant documentations
: Do Assets verification.
: Order new vehicles for Agents/Inspectors division
: General ledger-Reconciliation for all accounts in all
allocated areas of responsibilities.
REASON FOR LEAVING Personal Growth

DEPARTMENT : FINANCE
POSITION : Bookkeeping (Returns Reconciliations)
DURATION : 02 May 2009 to January 2014
DUTIES : Download Bank Statement online, save it into Excel
Format.
Create Bank and General Ledger Reconciliation sheet on Excel for MIBCO Operational accounts Matching off items, trace and Investigate all outstanding items on Sage & Sales Logic for Bank and GL Recons. Capturing Accounts Receivables Cash and Cheques batches. Capturing and Post Transfers from Nominated accounts to Call account on Sage. Do Cashbooks Payments, Receipts and Journals for Legal and all Operational account for audit purpose Assist with Fixed Assets verifications. Weekly filling of documentations. Follow up and resolve queries relating to function and queries assigned by Finance Supervisor.
General ledger-Reconciliation for all accounts in allocated areas of responsibilities.

REASON FOR LEAVING : Promotion
DEPARTMENT : FINANCE
POSITIONS : Bookkeeping (Motor Health Care) Debtors
DURATION : 02 November 2007- 26 April 2009
DUTIES : Download Bank statement online, save it in Excel
format.
: Debtors' cud model reconciliation to control
Account via interface, follow up on rejected,
returned debit orders and other payments.
Allocation of and administration relating to
Contribution received from MIBCO Shared Service
Centre and other sources.
: Cash book processing, reconciliation and interaction
With returns and credit control teams
: General ledger-Reconciliation for all accounts in
allocated areas of responsibilities.
: Weekly Cheques-run and Electronic payment to
Sick & Accident Fund and Maternity Benefit.
: Weekly filling of documentation relating to position
: Follow up and resolve queries relating to function and queries assigned by Finance Supervisor.
REASON FOR LEAVING PROMOTION