Experience

KWATANI

• Finance Administrator

  • Oct 2014 - Present



KingSpace Pty Ltd

• Financial Controller

  • Jan 2013 - Sep 2014

  Payroll Salaries schedules and paymentsStaff attendance registers Pastel PayrollPayslips, Leave, Reports etc.IRP5/IT3 SubmissionsFortnightly wages paymentsHR Assist (collecting of staff information, loading new staff members details on system, assisting with staff training) Debtors Pastel PartnerInvoicing, Credit Notes, Reconciliations, Match open item, Customer Journals, Age Analyses etc. Following up due and outstanding… Payroll Salaries schedules and paymentsStaff attendance registers Pastel PayrollPayslips, Leave, Reports etc.IRP5/IT3 SubmissionsFortnightly wages paymentsHR Assist (collecting of staff information, loading new staff members details on system, assisting with staff training) Debtors Pastel PartnerInvoicing, Credit Notes, Reconciliations, Match open item, Customer Journals, Age Analyses etc. Following up due and outstanding payments CreditorsPastel PartnerProcessing of invoices, Return & Debits, Monthly Reconciliations, Match open item, Supplier Journals, Age Analyses and Supplier paymentsBank StatementSubmissions of paymentsCash book processing on Pastel PartnerFleet assist & controlGeneral administrative duties Show more Show less



Whitehouse Projects (Pty) Ltd

• Senior Bookkeeper & Payroll Clerk

  • Sep 2009 - Dec 2012

  Weekly wages schedules and Payments Salaries schedules and PaymentsPayroll Payslips, Leave, Reports etc.EMP201 SubmissionsIRP5/IT3 SubmissionsFortnightly wages payments Debtors and Creditors full function Debtors Pastel PartnerInvoicing, Credit Notes, Reconciliations, Match open item, Customer Journals, Age Analyses etc. Following up due and outstanding payments CreditorsPastel PartnerProcessing of invoices, Return &… Weekly wages schedules and Payments Salaries schedules and PaymentsPayroll Payslips, Leave, Reports etc.EMP201 SubmissionsIRP5/IT3 SubmissionsFortnightly wages payments Debtors and Creditors full function Debtors Pastel PartnerInvoicing, Credit Notes, Reconciliations, Match open item, Customer Journals, Age Analyses etc. Following up due and outstanding payments CreditorsPastel PartnerProcessing of invoices, Return & Debits, Monthly Reconciliations, Match open item, Supplier Journals, Age Analyses and Supplier paymentsBank StatementSubmissions and releasing of paymentsCash book processing on Pastel PartnerFleet managementGeneral administrative dutiesVat submissions Show more Show less



STM South Africa

• Head of Debtors & Creditors Department

  • Feb 2007 - May 2009

  Dealing with suppliers and customers Following up on outstanding, assisting with details of accounts, trade references etc. Paying accounts Pastel Partner (Cashbook, Supplier & Customer Invoicing, Orders, Returns etc.) Foreign currencies, dealing with our main suppliers from Italy Basic administrative duties / filling