Processing Customer High School

Angelo Anthony Knowles

Bookkeeper, Accountant

PERSONAL DETAILS

Cell: +264**-***-****

E-mail: ******.*******@*****.***

Postal Address P.O. Box 8188

Walvis Bay,

Namibia

Birth Date: 30 May 1978

ID Number: 780-***-**** 1

Driver’s License: CODE B

Marital Status: Single

Citizenship Namibian

Sex: Male

Health: Excellent

Language:

English (Fluent),

Afrikaans (Fluent)

Criminal Offenses None

Personality Traits: Self-Motivated, Easily Approachable, Inventive, Solution Orientated, Attention To Detail

EDUCATION and QUALIFICATIONS

High School: Secondary School de Duine

Highest Grade: Grade 12

Subjects taken: Afrikaans HG

English HG

Mathematics SG

Accounting HG

Biology HG

Physical Science HG

Other Qualifications

Certificate: Microsoft Windows

Certificate: Microsoft Office

Certificate: Pastel

Certificate: Bookkeeping National Certificate

Certificate: Financial Accounting – Foundation Level WORKING EXPERIENCE

Employer: Manica Group Namibia (PTY) Ltd.

Position: Creditors And Debtors Clerk

Period: November 2010 – November 2012

Duties: Creditors Clerk

Creating, Matching And Maintaining Company Orders, Sourcing, Allocating And Processing Supplier Invoices, Liaise With Suppliers And Solve Supplier Queries,

Creditors Reconciliation And Preparing Supplier Payments, Recording And Maintaining Supplier Records,

Processing Intercompany Transactions,

Purchasing And Distribution Company Inventory,

Maintaining And Invoicing Of Company Inventory Systems, Assisting With Yearly Budgets,

Prepare And Submit Weekly And Monthly Supplier Reports, Prepare And Process Relevant Journals,

Maintaining And Processing Company Petty Cash System Other ADHOC Duties

Debtors Clerk

Matching And Processing Customer Payments,

Processing Customer Invoices,

Liaise With Operations And Solve Customer Queries, Debtors Reconciliation,

Calculating And Processing Of Forex Gains/Losses

Maintaining And Adjusting Customer Credit Limits

Recording And Maintaining Customer Records,

Reconciliation Of Intercompany Transactions,

Prepare And Process Relevant Journals,

Stock Taking

Prepare And Submit Weekly And Monthly Customer Reports, Other ADHOC Duties

Employer: Trade Ocean Shipping Namibia (PTY) Ltd.

Position: Accounts Administrator

Period: December 2012 – June 2020

Duties: Creating, Matching And Maintaining Company Order System Maintaining And Processing Company Petty Cash System Sourcing, Allocating And Processing Supplier Invoices, Liaise With Suppliers And Solve Supplier Queries,

Creditors Reconciliation And Preparing Supplier Payments, Reconciling And Preparing Of Staff Claims Payments Maintaining And Processing Of Intercompany Loans,

Processing Intercompany Transactions,

Reconciling And Submitting On Monthly VAT, PAYE, Reports Creating And Recording Of Company Contracts

Processing Bank Transactions,

Bank Reconciliation,

Matching And Processing Customer Payments,

Processing Customer Invoices,

Liaise With Customers And Solve Customer Queries,

Debtors Reconciliation,

Calculating And Processing Of Forex Gains/Losses

Recording And Maintaining Customer Records,

Maintaining And Adjusting Customer Credit Limits

WIP Reconciliation And Process Relevant Journals,

GL Reconciliation And Process Relevant Journals,

Prepare And Process Relevant Month End Journals,

Prepare And Submit Weekly And Monthly Customer Reports, Prepare And Submit Weekly And Monthly Supplier Reports, Prepare And Submit Weekly And Monthly GL Reports,

Prepare And Submit Weekly And Monthly Management Reports, Other ADHOC Duties

Employer: Platinum Accounting And Business Services C.C. Position: Accountant

Period: August 2023 – Current

Duties: Processing Company Petty Cash System

Sourcing, Allocating And Processing Supplier Invoices, Liaise With Suppliers And Solve Supplier Queries,

Creditors Reconciliation,

Maintaining And Processing Of Intercompany Loans,

Reconciling And Submitting Of Monthly VAT, Import VAT & PAYE Reports On ITAS Processing Bank Transactions,

Bank Reconciliation,

Matching And Processing Customer Payments,

Processing Customer Invoices,

Liaise With Customers And Solve Customer Queries,

Debtors Reconciliation,

Recording And Maintaining Customer Records,

WIP Reconciliation And Process Relevant Journals,

GL Reconciliation And Process Relevant Journals,

Prepare And Process Relevant Month End Journals,

Prepare And Submit Weekly And Monthly Customer Reports, Prepare And Submit Weekly And Monthly Supplier Reports, Prepare And Submit Weekly And Monthly GL Reports,

Other ADHOC Duties

REFERENCES

Mrs. Cheryl Westerdale – Financial Manager

Cadilu Fishing (PTY) Ltd.

(W) +264 218300 (C) +264-**-***-****

Mrs. Nezette Beukes – Managing Director

Etosha Fishing Corporation (PTY) Ltd.

(W) +264-**-****** (C) +264-**-***-****

Mrs. Michelle Kirov – Marketing Director

Trade Ocean Shipping Namibia (PTY) Ltd.

(W) +264-**-****** (C) +264-**-***-****

Contact this candidate