finance intern
Resume:
REFILWE
Bridget Magoro
REFILWE
1003
adifdt@r.postjobfree.com
Ambitious team player with skills in communication, Data capturing and Payroll (pastel). Able to take initiative, work hard and be humble. Passionate about the Finance industry and able to take advice and suggestions without allowing it to discourage or hinder performance.
Skills
Word processing
Great plains
Excellent communication skills
Payroll processing & Pastel
Work History
INII
Intern [Finance]
SANParks[2019]
Duties
Accounts Receivables (Debtors)
Issuing of invoices to clients, commercial and Parks
Preparing debtors age analysis for reporting purposes(weekly)
Applying payments according to payments terms
Debtors accounts reconciliation
Running Monthly Statements
Accurate allocation of payments received
Bad debt management to ensure revenue streams and cash flow requirements are not unduly impaired
Capturing of credit note
Accounts Payables(Creditors)
Compile monthly creditors’ reconciliation accounts as per schedule.
Follow up on outstanding reconciliation items.
Attend to creditors queries from internal and external stakeholders.
Clear debit balance schedules ensuring refunds and corrections of accounts.
Distribute invoices and credit notes to relevant divisions for authorisation.
Check and follow up on overdue and interest bearings accounts.
Create and maintain creditors’ files.
Submit supplier detail changes for updating on the database.
Capturing of invoices
Sales Promoter & Merchandiser
Albany Bakery [ Germiston]
●Set up product displays before demonstrations and checked after completing presentation to maintain attractive sales space.
●Engaged consumers in friendly, energetic and professional manner to encourage each to try samples.
●Provided coupons, product samples, and informational brochures to customers.
●Improved company visibility by meeting with and engaging prospective customers.
INII
Intern [Finance]
SANParks[2019]
Duties
Accounts Receivables (Debtors)
Issuing of invoices to clients, commercial and Parks
Preparing debtors age analysis for reporting purposes(weekly)
Applying payments according to payments terms
Debtors accounts reconciliation
Running Monthly Statements
Accurate allocation of payments received
Bad debt management to ensure revenue streams and cash flow requirements are not unduly impaired
Capturing of credit note
Accounts Payables(Creditors)
Compile monthly creditors’ reconciliation accounts as per schedule.
Follow up on outstanding reconciliation items.
Attend to creditors queries from internal and external stakeholders.
Clear debit balance schedules ensuring refunds and corrections of accounts.
Distribute invoices and credit notes to relevant divisions for authorisation.
Check and follow up on overdue and interest bearings accounts.
Create and maintain creditors’ files.
Submit supplier detail changes for updating on the database.
Capturing of invoices
Education
mm
Matric
Rantobeng[2015]
Financial Management
CN Phatudi (2016) N4
Ekurhuleni West College [2018]
N5&N6 Certificate:
References
ALBANY
Name Miss Machete
Job Title Supervisor
Contact 079-***-****
SANParks
Name Mr Schoomber
Job Title Manager
Contact 012-***-****
.
Contact this candidate