Accounting

Location:

Pretoria, Gauteng, South Africa

Salary:

18000

Posted:

August 06, 2020

Contact this candidate

Resume:

CURRICULUM VITAE

Mamiki Moselakgomo

Contact no: 073*******/ 060*******

Profile

A skilled and experienced financial administrator with a keen eye for detail. Twelve years’ experience in the finance industry, with a proven track record in financial administration. Tactful and pleasant in client conversations and happy to provide help. Possessing excellent numerical and data entry skills along with comprehensive understanding of commercial, administrative and accounting procedures. Having a proven ability to ensure that day to day work is carried out in the line the agreed policies, procedures and quality standards. Keen to find a challenging finance administration position with ambitious and exciting company where I would be able to continue to increase my work experience and develop my abilities.

Key Skills and Competencies

Experience of working to tight deadlines with limited resources. Highly organised, proactive, hardworking, focused and have attention to detail. Experience in managing large quantities of data. Communicating effectively and politely both within the business and with customers. Full understanding of credit analysis software packages and systems. Strong awareness of finance sector.

Work Experience Position : Credit Controller Company :Servest Facilities Management Company (19 June 2017 -current) Duties :Capturing of new contracts on the system Responsible for invoicing, payment allocation. Maintain billing records in adherence with company ‘s policy .Management of accuracy and quality of billing process Ensure proper invoice creation process is adhered to. Help in solving billing queries. Collecting rental payments. Responsible for age debtors reports. Reconciliation of accounts. Responsible for filing and responsible for variance reports

Position : Financial Administrator

Company : Anova Health Institute( 09 October 2016- 31 March 2017)

Duties : Administer accounts payable. Processing of sales invoices, expense and credit card claims. Administer day to day finances. Managing online payments and transfer. Prepare monthly accounting reconciliations. Administer payment of bills and invoices .Assist in preparation of year end audit. Updating, entering journal of sales revenue and other transactions. Maintenance of old debt accounts. Assisting in the filing, photocopying of invoices, statements and correspondence. Responsible for ad hoc duties.

Position : Debtors Administration

Company : Bidvest Facilities Management (01 July 2007- 31 July 2016)

Duties : Assisting in opening of the new files/accounts for clients on the system and ensuring that all documentation required is complete and up to date. Customer file maintenance, invoicing, reconciling the accounts before captured on the system. Ensuring that all customers are invoiced and all invoices are sent to the clients. Preparing and processing of credit notes. Liaising with customers for payments. Accurate receipting, identify all payments received and if payment cannot be identified notify the supervisor. Verification of payments, providing bad debt recovered information and ensuring that bad debt payments are journalized to customer’s accounts. Responsible for variance explanation report and age debtor report. Ensuring that all tasks are complete and up to date before month end deadline. Dealing with customer’s queries.

Position : Creditors Clerk

Company : Total Facilities Management (01 April 2005- 30 November 2007)

Duties : Allocation of payments, reconciliations of accounts and analysis of reconciliations. Providing remittances and statements to clients. Month end reports and providing customers service through effective contact management driven results through liaising with clients.

Position : Administrative Officer

Company : Unisa(02 Jan 2001- Dec 2001)

Duties : Assisting in registration of students. Assisting in the year planner. Sorting and packing of study materials for registered students. Typing, faxing and photocopying. Handling of queries and general support to the head of department.

Computer Packages Accpac Sage pastel evolution SAP Horizon Excel Micro soft word Outlook

PERSONAL INFORMATION

ID NO : 720**********

Address : 10414 Thutlwa street

Atteridgeville Ext 4

0008

Home Language: North Sotho

Cell No : 073******* / 060*******

Email : *****************@*****.***

Contact Person : Phillip Moselakgomo

Cell No : 073*******

Drivers’s license : C1 (Code 10)