Experience

Renico Construction (PTY) Ltd

• South Africa
• Construction
• 1 - 100 Employee

• Accounts Payable Clerk

  • Jun 2021 - Present

  Processing of Invoices and Credit Notes on MDA system. Ensure that all invoices and purchase orders are signed off. Manage one PO book ensuring that the PO numbers are in sequence. Analyze GL allocation for invoices to be processed in Greate Plains. Analyze Vat. Matching invoices to Purchase Orders Balancing of Creditors Statement to Age Trial Balance. Maintain a 30day Creditors Age Trial Balance. Analyze Credit Cards statements. Prepare weekly and monthly payments Requistaions(include,invoices,purchase orders,statement,Aged Trial balance abd Recon) Prepare Capex payments(include: capex application form, purchase order,and Capex take-on forms). Verify creditors banking details and complete form for loading on Standard Bank. Load EFT payments on Standard Bank. Bank Management-GP Handle Petty Cash and prepare a recon. Creditors Recon. Follow up on Creditors Queries. Maintain Creditors and Cheque Filing. Meet monthly deadlines. Assist with Year End Audit. Assist Financial Manager with adhoc projects. Show less



IHS Property

• South Africa
• Real Estate
• 1 - 100 Employee

• Accounts Payable Specialist

  • Jan 2019 - Jun 2021

  Processing of Invoices and Credit Notes of MDA system. Ensure that all invoices and purchase orders are signed off. Manage one PO book ensuring that the PO numbers are in sequence. Analyze GL allocation for invoices to be processed in Greate Plains. Analyze Vat. Matching invoices to Purchase Orders Balancing of Creditors Statement to Age Trial Balance. Maintain a 30day Creditors Age Trial Balance. Analyze Credit Cards statements. Prepare weekly and monthly payments Requistaions(include,invoices,purchase orders,statement,Aged Trial balance abd Recon) Prepare Capex payments(include: capex application form, purchase order,and Capex take-on forms). Verify creditors banking details and complete form for loading on Standard Bank. Load EFT payments on Bank. Bank Management-GP Handle Petty Cash and prepare a recon. Creditors Recon. Follow up on Creditors Queries. Maintain Creditors and Cheque Filing. Meet monthly deadlines. Assist with Year End Audit. Assist Financial Manager with adhoc projects. Show less



Broll Property Group (Pty) Ltd

• South Africa
• Real Estate
• 700 & Above Employee

• Creditors Clerk

  • May 2019 - Aug 2019



Sasani Studios

• South Africa
• Entertainment Providers
• 1 - 100 Employee

• Creditors Clerk

  • Nov 2017 - Apr 2019

  Processing of Invoices and Credit Notes. Ensure that all invoices and purchase orders are signed off. Manage one PO book ensuring that the PO numbers are in sequence. Analyze GL allocation for invoices to be processed in Greate Plains. Analyze Vat. Matching invoices to Purchase Orders Balancing of Creditors Statement to Age Trial Balance. Maintain a 30day Creditors Age Trial Balance. Analyze Credit Cards statements. Prepare weekly and monthly payments Requistaions(include,invoices,purchase orders,statement,Aged Trial balance abd Recon) Prepare Capex payments(include: capex application form, purchase order,and Capex take-on forms). Verify creditors banking details and complete form for loading on Standard Bank. Load EFT payments on Standard Bank. Bank Management-GP Handle Petty Cash and prepare a recon. Creditors Recon. Follow up on Creditors Queries. Maintain Creditors and Cheque Filing. Meet monthly deadlines. Assist with Year End Audit. Assist Financial Manager with adhoc projects. Show less



The South African Bank of Athens Limited

• South Africa
• Banking
• 1 - 100 Employee

• Accounts Payable Specialist

  • Feb 2016 - Feb 2017

  1 year Bankseta internship. Full Creditors function using Microsoft Graitplains. 1 year Bankseta internship. Full Creditors function using Microsoft Graitplains.



Crown National United Kingdom and Republic of Ireland Distributors

• United Kingdom
• Food & Beverages
• 1 - 100 Employee

• Temporary Receptionist

  • Mar 2014 - Jan 2015