Experience

Forever Living Independent Distributor
• Health, Wellness & Fitness
• 700 & Above Employee
• Manager

  • Jun 2017 - Present


Silica Software Solutions

• India
• IT Services and IT Consulting
• 1 - 100 Employee

• Finance Administrator

  • Nov 2013 - May 2017

  • Full creditors function – obtaining authorization, processing, payments, reconciliations, remittances • Allocation of costs to cost centres • Resolution of creditor’s queries • Payment and cheque requisitions • Bank Allocations • Credit card recons • EFT allocation (Bank payments) • Reconcile to Balance sheet • Budgets variance analysis • Cost Centre analysis • Advice Managers on Budget allocations and variance • Month-End files • Management Reports • Knowledge of VAT • Maintenance of creditors information • Credit application forms • Forex payments • Ad-hoc schedules • Ad-hoc payments • Accruals • Petty cash • Scanning of documents on AWD • Assist with month end and general queries • Assistance in Audits Show less



FNB

• Hospitality
• 200 - 300 Employee

• Administrator

  • Sep 2013 - Nov 2013

  • Process journal entries • Fixed asset register clean up • Data verification • Asset Management • Data capturing and updating • Prepare and capture invoices • Track invoices on PSM • Prepare monthly reconciliations • Prepare tax pack schedules • Prepare variance report • Filing Adhoc queries • Process journal entries • Fixed asset register clean up • Data verification • Asset Management • Data capturing and updating • Prepare and capture invoices • Track invoices on PSM • Prepare monthly reconciliations • Prepare tax pack schedules • Prepare variance report • Filing Adhoc queries



Konica Minolta

• India
• Printing Services
• 200 - 300 Employee

• Debtor Clerk

  • May 2013 - Jul 2013

  Sending invoices and statements to clients on request. • Updating of client information (contact persons, addresses, etc) • Contacting clients for payment of accounts 30 days and older. • Keeping summary lists of all contract cancellations. • Reporting regarding debtors with account queries. • Reconciling customer accounts to advise customers which invoices was not paid. • Assisting the service department when clients in arrears want to log calls. • Filing. • Assisting Accounts department when required. • Admin duties. Show less



Innervation VAS

• United States
• Veterinary Services

• Client Service Administrator

  • Jan 2013 - Apr 2013

  • -Retain existing clients -Improve Client Satisfaction •Across client base. With focus of top 20 clients -Correctly configured merchants. As per signed site assessment form. -Ensure pin pad stock holding is up to date and provided to Nedbank. -Ensure all active tickets are resolved within specified SLA -Report on a monthly basis. Containing: New clients Loaded Pin Pads Booked Out Client Updates. -Ensure recon and settlement report is delivered to parties on time -Identify key areas for improvement and put the necessary processes and procedures in place to correct. -Develop and provide to client feedback report for key clients that can be created automatically monthly containing: • Transaction analysis per subscribed product • Calls logged and root causes of problems per subscribed product • Projects underway • Uptime and infrastructure Uptime analysis including any relevant bandwidth usage • Service availability per VAS service • Reconciliation • Settlements and Exceptions Management. Show less



Google Footprint

• Quality Assurance

  • Dec 2012 - Dec 2012

  -Data capuring -Data verification -Location analysis -Administration -customer Services -Data capuring -Data verification -Location analysis -Administration -customer Services



Innovent

• Business Consulting and Services
• 1 - 100 Employee

• Administrator

  • Sep 2012 - Nov 2012

  • Data analyzing and checking. • Administration. • Data entry in the systems. • Systems updating. • Calculations on deals. • Adhoc duties. • Data analyzing and checking. • Administration. • Data entry in the systems. • Systems updating. • Calculations on deals. • Adhoc duties.



SABC LTD

• Accounting
• 1 - 100 Employee

• Junior Accountant

  • Feb 2011 - Oct 2012

  • Compilation of month-end files with detail reconciliations. • Reconciling all accounts to balance sheet accounts. • Vendor payment request and checking. • Petty cash, advance and claims administration. • Variance analysis of expenditure versus budget. • Assist with Financial year-end. • Assist and attend to External Auditors queries. • Travel and Subsistence allowance. • Media asset clean-up and cleansing. • Accurate and timeous capturing of S & T claims • Stock adjustment reconciliations. • Monthly reconciliation of the debtors list with the financial records • Accounts Administration • Theoretical stock analysis and reconciliation. • Production cash flows update and budget. • Cost Verification-weekly monitoring and tracking cost reports. • Telephone variance administration • Ensure cost reports are received. • Do cost verification for Cost Reports. • Cost report register and updating. • Debtors Reconciliation • Follow-up on outstanding debts • Understanding of Financial procedures and standards. • Adhoc Duties Show less



Student Wise

• United States
• Staffing and Recruiting

• Promoter

  • Feb 2010 - Feb 2011

  • Customer Service. • Market analysis of customer’s preference and data capturing. • Customer Service. • Market analysis of customer’s preference and data capturing.