Experience

CYCLONE ENGINEERING PROJECTS

• South Africa
• 1 - 100 Employee

• Financial Assistant

  • Sep 2018 - Present

   Ensuring all Creditors Accounts are reconciled monthly Matching PO with Invoices and delivery notes, and capturing of invoices Liaison with suppliers and attend to their queries Assist in month end closing Prepare and enter batches of invoices in the accounting system (Pastel) Code the invoices to the proper general ledger account Capturing accurate and useful descriptions when processing Pastel invoicesProvide all monthly cost accruals Match customer…  Ensuring all Creditors Accounts are reconciled monthly Matching PO with Invoices and delivery notes, and capturing of invoices Liaison with suppliers and attend to their queries Assist in month end closing Prepare and enter batches of invoices in the accounting system (Pastel) Code the invoices to the proper general ledger account Capturing accurate and useful descriptions when processing Pastel invoicesProvide all monthly cost accruals Match customer PO’s to companies quotes Keep PO register and quote register up to date Site costing General administration and office support activities Ledger reconciliation Cashbook processing and reconciliation Asset control, Fleet journals, Fixed Asset register update and depreciation Month end control account and reconciliation Show more Show less



EBERHARDT-MARTIN

• Renewable Energy Semiconductor Manufacturing
• 1 - 100 Employee

• Accounts Administrator

  • Feb 2017 - Sep 2018