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Experience

    • Accounting and Finance
      • Sep 2014 - Present
      • Bryanston

      1. Process daily / weekly accounts payable transactions1.1 Accurate processing of invoices, requisitions and deal pack payout's1.2 Positive feedback from internal stakeholders and funders1.3 Information provided in the expense report is accurate and up to date1.4 Payment leg of the bank reconciliation is completed within agreed deadline2. Manage assigned creditors’ accounts to ensure that all invoices are settled timeously2.1 Payments are processed within agreed payment terms2.2 Effective use of the full payment term offered by creditors2.3 Outstanding balances and / or invoices are resolved timeously2.4 Clean audit report in respect of invoices processed (i.e. no invalid invoices are processed)3. Maintain good supplier and internal stakeholder relationships4. Deal with ad hoc accounts payable queries5. Perform account payable reconciliations6. Teamwork and self management Knowledge of general accounts payable practicesKnowledge of general accounting procedures and principlesBasic understanding of the principles of risk managementAnalytical skills with a strong attention to detailSound understanding and application of business technologies (i.e. transactional accounting systems)Good verbal and written communication skillsStrong self-management (planning and time management)MS Office with advanced Excel

Education

  • 1985 - 1989
    HOëRSKOOL BRANDWAG
  • AME
    Accounting, Accounting and Finance
  • University of South Africa/Universiteit van Suid-Afrika
    Bachelor's degree, Accounting

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Industry Focus. “Financial Services”

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