Experience

World Sports Betting

• South Africa
• Gambling Facilities and Casinos
• 100 - 200 Employee

• Creditors Controller

  • Mar 2023 - Present

  Duties/Responsibilities:• Assisting auditors with queries and gathering audit documentation/reports• Support and promote process efficiency and system improvement.• Ensure internal controls and company policies are complied with• Follow up on queries raised on accounts.• Ensuring invoices are correct – request suppliers to credit and re-invoice should the original invoice be invalid;• Ensuring that the prior months reconciling items have been followed up and “cleared” off recon;• Ensuring that there are no long outstanding queries, errors or disputes on recons;• Payments of invoices are made timeously and no accounts become overdue at any stage;• Ensuring the correct legal entity is billed for the correct property;• Ensuring that the full company name appears on invoice as well as our VAT number;• Heading Tax Invoice must appear;• Unique invoice numbers to appear on all tax invoices;• Verifying casts and extensions on all invoices and sign as evidence;• Ensuring all invoices are properly authorized;• Thoroughly verifying suppliers banking details before payment;• Ensuring accrual schedules are completed in a timeous and accurate manner Show less

• Junior Internal Auditor

  • Feb 2022 - Jun 2023

  -Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation-Perform daily audits on online withdrawals, manual withdrawals,Branch withdrawals and outstanding tickets-Maintains confidentiality of all privileged information in accordance with established procedures with company policy- Reviews, reconciles and verifies FICA documents for proper completion-Investigates any discrepancies and variances identified while performing audits and issues exception reports.-Effectively feeds information to required members of the team to ensure all important updates are shared appropriately.-Assist in maintaining compliance with the Internal Control System.-Perform other projects and duties, as assigned.-Resolving queries from company clients in a timely manner-Effectively working with relevant team members.-Effectively communicating to manager and team members to ensure key deliverables are met on time and potential problems escalated. Show less

• Payments Clerk

  • Oct 2017 - Feb 2022

  Responsible for the following:-Completes payments by receiving, processing, verifying, and reconciling deposits.-Troubleshooting issues directly with 3rd party service providers or internally to relevant departments.-Reconciles processed work by verifying entries and comparing system reports to balances.-Liaising with the marketing department for promotions offered.-Charges expenses to accounts and cost centers by analyzing reports; recording entries.-Monitoring discount opportunities, and verifying FICA documents.-Ensures credit is received for outstanding memos.-Maintains accounting ledgers by verifying and posting account transactions.-Verifies clients accounts by reconciling monthly statements and related transactions.-Maintains historical records by microfilming and filing documents.-Protects organization’s value by keeping information confidential.-Updates job knowledge by participating in educational opportunities.-Accomplishes accounting and organization mission by completing related results as needed.-Dealing with clients directly via telephone/email/live chat assistance Show less