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Accounting Manager

Location:
Johannesburg, Gauteng, South Africa
Posted:
February 25, 2021

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Resume:

Skills

Work History

Enthusiastic accounting graduate eager to contribute to team success through hard work, attention to detail and excellent organisational skills. Clear understanding of financial accounting and taxation. Motivated to learn, grow and excel in accounting field. Sage

Average

SAP

Average

Pastel Partner

Average

Excel

Good

2020-07 - 2021-09 Customer Service Consultant

PG Glass, Johannesburg, South Africa

· Systems: Digicall and SAP

Administration:

• Preparing invoices and checking the ‘on hold' ‘rejected invoices' and

‘incompletes' of the previous day before entering any new transactions on the system of the Fitment Centre.

• Ensure that the GRV / GRC always collates with the order and that the posting of invoices are done correctly.

• Ensure that I receive the correct cash from the fitter and that all cash is handled in a controlled manner by locking it in the cash register or safe at all times and preparing a banking sheet.

• Ensure that I follow up on insurance authorisations.

• Ensure daily banking cash balances on a daily basis including receipts on the relevant system.

• Process all PG Call Centre requests, i.e. incompletes, cash jobs and quotes. Blessing Radebe

Accounting Graduate

Address Johannesburg, GP, 1809

Phone 076-***-****

E-mail adkhgs@r.postjobfree.com

Education

Languages

Certifications

• Collate full and accurate set of paperwork per transaction and file.

• Action the controls on digicall, i.e. branch on holds, invalid and denied claims

•Loading and processing of client insurance claims, liaising with client insurance companies.

Processing supplier invoices and credit notes.

Stock Control:

• Create stock/inventory orders and assist with stock take. Debtors:

• Ensure that I collect all outstanding monies and make sure that I record all comments and arrangements.

• Always doing follow-ups on outstanding payments.

• Ensure intact banking is done when receipting payments.

• Report all exceeded credit limits / terms and report to Fitment Centre Manager and Credit Controller / Branch Administrator for action.

• Ensure all incoming payments are accurately recorded and allocated. 2016-02 - 2018-11 Diploma In Accounting : Accounting Technician University Of Johannesburg - Johannesburg

Financial accounting

Taxation

Auditing

English

Very Good

IsiZulu

Excellent

2019-03 Harambee Bridging Programme

2018-11 Residence Academic Advisor-UJ

2017-10 Peer Buddy/Peer Mentor-UJ

2017-11 Sage Evolution Premium University Manual

2017-11 Fixed Assets-Sage

Interests

Solving Rubik's cube

Analysing and problem solving



Contact this candidate