TSHEGOFATSO

CONSTANCE

MASILO

adceen@r.postjobfree.com

083-***-**** / 067-***-****

Krugerdorp, Gauteng

1739

SKILLS

Ms Excel

Ms Word

Pastel evolution

Pastel payroll

Autoline ADP

APAK Financial Services

REFERENCE

Deayon Ramsammy - "Unitrans

Automotive Pty Ltd"

Financial Manager

082-***-****

Angelica Evans - "Unitrans

Automotive "

Bookkeeper

071-***-****

OBJECTIVE

To work in an environment which encourages me to succeed and grow professionally where I can utilize my skills and knowledge appropriately.

EXPERIENCE

Unitrans Automotive (Pty) Ltd

18-01-2018 - Present

Creditors clerk

•Check whether information supplied on the invoice is accurate.

•Ensure that payments are captured to correct supplier and for the correct amount.

•Ensure that batches are accurately captured before handing over for checking, posting,and approval for payment.

•Ensure that remittance advises are sent timeously.

•Check that supplier statements are received and and requested if not received.

•Ensure that outstanding invoices on supplier statements are requested.

•Ensure that payment requisitions are properly authorised before processing.

•Ensure all payments to suppliers are done timeously.

•Prepare daily and month end payments

•Prepare monthly general ledger reconciliations.

•Prepare and process journal entries.

•Resolving queries timeously.

•Month end accruals pertaining Interest, Utilities and Rentals.

•Filing of PODs and POPs

•Load on bank for payment.

•Contact suppliers for statement.

•Assist Finance Manager with ad-hoc tasks .

•Allocating payments done daily.

•Invoicing

•Processing credit notes.

EDUCATION

Western TVET College

2017

Financial Management

National diploma

Charora High school

2015

National Senior Certificate

Grade 12

PERSONAL STRENGTHS

Hardworker

Resilient under pressure

Willing to learn

Strategic

Communication

Team work

Contact this candidate