Committee Member Business Administrator
Resume:
Delsile Emmy Motloung
**** ****** ****** ******** ****
Boksburg
1459
Tel: 072-***-****
Email: admsn9@r.postjobfree.com
PROFILE
I matriculated, holding a Diploma in Business Administration Socializing (In Accounting), Higher Certificate in Economics and Management Sciences.
I have an ability to grow with a job, handle responsibility and build positive relationships with work colleagues at all levels. My present employer is very satisfied with my work rate, and I am confident that I can bring the same level of high performance to your company.
I am someone who knows how to set goals and achieve them.
I feel certain that my strong skills coupled with my Ability will be of immediate value to your company.
I have good communication, analytical and problem-solving skills. I am able to work under pressure, in a team and independently. I am also fully conversant with the policies and regulatory frameworks associated with this position.
Very much hope that you will look favorably upon my application by recognizing my enthusiasm, talents and my future potential
PERSONAL INFORMATION
Delsile Emmy Motloung
1990/01/29
South Sotho
Speak: English (Good), Zulu (Good), Tswana (Fair)
General Health -Excellent
Marital Status - Single
South African
Female
Drivers license - Code 08
EDUCATION
Asser Maloka Secendary School:
2008
Mathematics, English, Accounting, Business Studies, Economics, Life Orientation & Sesotho.
Awards and honors:
Learner representative council (LRC) – Secretary 2007
Learner representative council (LRC) – Treasure 2008
National school governing body (NSGB) – Committee member 2007 – 2008
PC Training & Business College:
2013
Diploma in Business Administration Specializing in Accounting & Business
Demalin College:
2016
Bcom Accounting – 3rd year (I took a gap year Financial reasons)
WORK EXPERIENCE
Teba Limited
Creditors Clerk – 02/01/2014 – 31/11/2019
Responsibilities:
Responsible for processing accounts and incoming payments in compliance with financial policies and procedures. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
Duties:
Creditors Management
Weekly payments to the Creditors using Pastel Evolution system.
Processing invoices, verification of documentation (invoices are coded, Purchase order system and Accounts Payables).
Reconciling creditor statements through creditors' ledger in a timely and accurate manner.
Ensure all the monthly accruals are accounted for.
Balances all the assigned balance sheet accounts, monthly reconciliations and (records) journals entries that may be need at month end.
Accurately process invoices in the Accounts Payables and post the batches weekly.
Sending the Remittance advices to suppliers after completion of the Payments Run.
Filling of invoices after payment Run.
Ensure that invoices are properly authorized in accordance with levels of authority and allocated it to correct Supplier & Genera] Ledger accounts on a daily basis.
Opening new Vendors for payment including verify their banking details.
Ensuring that Creditors are paid depending on their credit term.
Ensuring that Creditors send the statements before the month end close off, to ensure that all the invoices are paid in time.
PETTY CASH
Ensure that the company has sufficient Petty Cash at all time by making a Petty Cash top up on a weekly basis.
Reconciling Petty Cash on a weekly basis to ensure that it balances at all time.
Bring to the attention of management of any anomalies/fraudulent submissions etc.
Old Mutual - Financial Advisor – 01/12/2019 – 31/09/2020
Making daily calls to set up appointments to meet with clients
Meet with clients in person to discuss their financial goals
Explain the types of financial services they provide
Educate clients and answer questions about investment options and potential risks
Recommend investments to clients and select investments on their behalf
Help clients plan for specific circumstances, such as education expenses, retirement and retrenchment
Monitor clients' accounts and determine if changes are needed to improve account performance or accommodate life changes, such as getting married or having children
Research investment opportunities
Review what the client has and advise and make recommendations
Perform assessments to equip myself
Perform daily Astute for check possible business
Submitting business
Arranging for Standard Medical tests for clients
Meeting monthly targets
SKILLS
Professional
Impeccable telephone manners.
Computer skills (Advanced)
Good communication skills
Well organized, and be able to prioritize work in an efficient manner.
Providing high quality Customer Service.
Good level of numeracy.
Good at juggling tasks and prioritizing.
Resolving and managing queries to closure.
Able to spend long hours sitting and using office equipment and computers.
A proven problem solver with great improvising skills.
Flexible and able to multitask.
Can work well under pressure.
General knowledge of office systems and work flows.
Can successfully interact with a diverse constituency.
Pushing projects through to a successful conclusion.
Excellent attention to detail.
Keeping office wastage to an absolute minimum.
Personal
●Well-presented and approachable.
●A charming and sunny disposition.
●Calm and composed under pressure and able to work to tight deadlines.
●Ability to work within a busy and demanding team environment.
●Self-motivated.
●Able to work with minimum amount of supervision, on own initiative, able to accept and take responsibilities.
REFERENCES:
Mphoto Seshwene - Development Manager – Old Mutual.
Olivia Ngema – Financial Accountant – Teba Limited.
Kananelo Sebetoane – Financial Operation Co-Ordinator – Teba Limited.
Contact this candidate