Experience

Trudon

• South Africa
• Book and Periodical Publishing
• 200 - 300 Employee

• Credit Controller

  • Apr 2017 - Present



Telkom

• South Africa
• Telecommunications
• 700 & Above Employee

• Ex: Senior Credit Controller

  • Apr 2017 - Apr 2023



Post Office

• Centurion

• Real Estate / AP Administrator

  • Aug 2006 - Mar 2014

  - Creating Real Estate Master Data Process business entities, rental spaces, building and properties/land Process contracts on SAP RE-FX (creating, changing contracts and adjustments) Maintain contracts conditions on real estate nationally Maintain business partners and objects on real estate Verify vendor payments and customer invoicing on the system Co-ordinate changes to vendor banking details and liaise with AP section Send through remittances advises for payments to landlords Reconciling of active contracts Perform ad-hoc reporting for the regions and other divisions Simulation of leas-ins and lease out - Run blocked invoice report and resolve. General administration duties. AP duties: Pre-auditing of supplier invoices for authorization levels, compliance to Tax invoice requirements. Handling and resolving internal and external payment queries Preparing supplier statement reconciliations and follow – up of reconciling items Returning invoices that could not be paid to the relevant Bus with the reasons why they could not be processed and handling queries in respect thereof Updating cashbook on a daily basis -Preparing and capturing SAP journals -Eft Payments via CATS system -Responsible for resolving outstanding items on the GRIR account and ensure that items over benchmark are reduced - GRIR reconciliation -Skills development and training of subordinates - Reconciling Age analysis -Preparing monthly accruals - Printing and writing out Cheques daily - Managing vendor applications as well and maintain of the vendor master on SAP Show less



Value Logistics

• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Accounts Payable Administrator

  • 2004 - 2006

  Petty cash reimbursement Sundry Creditors Paying rentals,telephone accounts and credit cards. Eft Payments via Nedinform Cod payments Petty cash reimbursement Sundry Creditors Paying rentals,telephone accounts and credit cards. Eft Payments via Nedinform Cod payments