Experience

Aspen Pharma Australia

• Pharmaceutical Manufacturing
• 500 - 600 Employee

• Foreign Exchange Coordinator

  • Feb 2017 - Present



Alpha Pharm Pharmaceutical Wholesalers

• South Africa
• Wholesale
• 100 - 200 Employee

• Creditors Clerk

  • Nov 2015 - Jan 2017

  Reconciling of supplier statements Reconciling of supplier statements



Megafreight

• South Africa
• Transportation, Logistics, Supply Chain and Storage
• 100 - 200 Employee

• Creditors Clerk

  • Dec 2010 - Mar 2015

  Full creditors function (Local)Capturing all local and expense creditors invoicesCapturing all Sea and Air deferments entriesReconciliation of all suppliers statements – Local, Foreign & SundryTimeous payment of all expense and supplier invoicesLoading payments onto First National BankObtaining supporting docs to load new beneficiariesCapturing of all expense and creditor payments onto Compu-ClearHandling of all creditors queries and updating the accounts manager on the progress madeControlling creditors age analysisProcessing creditors journalsFiling to be done on a daily basis Controlling petty cash and the reconciliation thereof Printing & preparation of month-end reports Assisting with the Debtors function as and when needed

• Debtors Clerk

  • May 2008 - Nov 2010

  Handling large book values +/- 70 mill Supplying clients with invoices & statementsCheque depositsAllocation of paymentsPrepare related Accounts Receivable reconciliationsAllocation of supplier/duty refunds to clientsGenerating credit note vouchersHandling all debtors queries professionally &Efficiently via email,in writing or telephonicallyCollect outstanding debt in line with policies and procedureCalculating interest on late paymentsLiaising with Head Office regarding new accountsLiaising with lawyers in the event of legal action against a debtor Monthly reporting on debtors status & debtors targets reached.Ensuring that filing is done on a daily basis