Experience

Rainbow

• Accounting
• 700 & Above Employee

• Debtors Clerk

  • Sep 2011 - Present

  Invoicing from official orders, check prices, order number, receive delivery notes, invoice, attach delivery note to invoice make sure all signatures appear and all products correctly invoiced out, end of the month run all statements, attach on invoices to the statement and file. Production:- Capture all production on a weekly basis upload into system and reconcile. Capture all credit notes for stock returned. Capture all goods received notes for all raw materials. Sort our queries. Show less



Leader Packaging

• East London

• Creditors Clerk

  • Aug 2010 - Aug 2011

  Attach all Supplier Delivery Notes to Invoices and Capture Allocations to General Ledger Accounts, Receive Statements and do reconciliation. File and relief on switchboard. Attach all Supplier Delivery Notes to Invoices and Capture Allocations to General Ledger Accounts, Receive Statements and do reconciliation. File and relief on switchboard.



AGI Alumnini

• East London

• Branch Office Administrator

  • Sep 2009 - Feb 2010

  Petty Cash, Capture all Supplier Invoices, Capture all customer Invoices, Receive Payments, Allocation of Payments....Stock Take and all admin duties, answer switchboard..... Petty Cash, Capture all Supplier Invoices, Capture all customer Invoices, Receive Payments, Allocation of Payments....Stock Take and all admin duties, answer switchboard.....



Candy Tops (Pty) ltd

• East London

• Accounts Assistant

  • May 2007 - Apr 2008

  Control Petty Cash, Process Journals, Reconcile General Ledger Accounts, Capture all payments EFT'S, Allocation of payments, Wages,Reconcile all supplier accounts, Reconcile 4 bank accounts, Stock Take, Control of two Cash Books Control Petty Cash, Process Journals, Reconcile General Ledger Accounts, Capture all payments EFT'S, Allocation of payments, Wages,Reconcile all supplier accounts, Reconcile 4 bank accounts, Stock Take, Control of two Cash Books