Experience

OLIVER+

• United Kingdom
• Media Production
• 300 - 400 Employee

• Accounts Payable Accountant

  • Oct 2021 - Present

  1. Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records 2. Provide other clerical support necessary to pay the obligations of the organization 3. Maintain records of outstanding payables 4. Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes 5. Protect businesses against unintentional overpayment 6. Practice effective monitoring to ensure payments are made to vendors in a timely manner 6. Clarify any questionable invoice items, prices or receiving signatures 7. Assemble and review invoices to be completed for payment 8.Input daily bookkeeping and record keeping Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors Show less



Hello Group

• Denmark
• Design Services
• 1 - 100 Employee

• Senior Consultant

  • Mar 2021 - Mar 2022

  1. Managing content development. 2. Resolving client queries and problems. 3. Managing and guiding junior consultants. 4. Supporting business development activities. 5. Performing financial analyses. 6. Assessing computing needs, shortcomings, and requirements. 7. Overseeing daily operations within the department. 1. Managing content development. 2. Resolving client queries and problems. 3. Managing and guiding junior consultants. 4. Supporting business development activities. 5. Performing financial analyses. 6. Assessing computing needs, shortcomings, and requirements. 7. Overseeing daily operations within the department.



AMLA ACCOUNTANTS

• South Africa
• 1 - 100 Employee

• Accountant

  • Aug 2019 - Mar 2020

  1. Work on PASTEL to Process Invoices and Payments accurately to ensure completeness and accuracy of General Ledger Accounts. 2. Process any journal for relevant finance leases relating to assets. 3. Ensuring all supporting documents are valid as per SARS requirements. 4. Maintaining and updating all clients on the progress or status of their books. 5. Ensuring that all bank transactions are allocated to the correct general ledger by scrutinizing of general ledger accounts for incorrect allocations. 6. To prepare and process all journal entries in line with the monthly / quarterly or annual requirements. 7. To ensure that all relevant general ledger or applicable accounts are reconciled monthly. 8. Preparation of various monthly ledger account reconciliations/analyses. 9. Balancing of the relevant balance sheet and income statement accounts. 10. Accurate filing and archiving. 11. Submit VAT, PAYE and Income Tax on SARS E-Filing for various clients. Monthly Payroll on VIP for all clients. Show less



Hello Group

• Denmark
• Design Services
• 1 - 100 Employee

• Call Center Consultant

  • Feb 2018 - Jul 2019

  1. Answer courteously inbound calls 2. Attending to clients’ queries 3. Maintaining communication by reporting problems to senior management 4. Accomplish sales and organization missions by completing required results/targets as needed 5. Generate customer interest in the services an products offered by the company. 6. Provide personalized customer service by responding to the needs of customers 7. Manage and update customer database with the status of customer 1. Answer courteously inbound calls 2. Attending to clients’ queries 3. Maintaining communication by reporting problems to senior management 4. Accomplish sales and organization missions by completing required results/targets as needed 5. Generate customer interest in the services an products offered by the company. 6. Provide personalized customer service by responding to the needs of customers 7. Manage and update customer database with the status of customer