Association of Accounting Technician, sage pastel, Exel

NEO MODISAKOMA

POSTAL ADDRESS: P O BOX ***** Phakalane

CELL NUMBER: 77961099

EMAIL ADRDRESS:***********@*****.***

PERSONAL INFORMATION

DATE OF BIRTH: 03-11-1990

PLACE OF BIRTH: Kanye

NATIONALITY: Motswana

ID NUMBER: 284926112

MARITAL STATUS: Single

OBJECTIVES

To be an answerable citizen of my country and to advice my country in the field of accounts

To abide by rules and ethics of my profession at all times of my service in the field of accountancy and to excel in all aspects of my profession.

To utilize any opportunity aimed at advancing my academic background into practical. PERSONAL SUMMARY

Self-motivated individual

Strong interpersonal skills

Operates well as an individual and as a team, results orientated

Self-disciplined individual

ACADEMIC ACHIVEMENTS

YEAR ADDRESS PERFOMANCE

2009-2011 BOTSWANA ACCOUNTACY

COLLEGE

PRIVATE BAG 137

FRANCISTOWN

ASSOCIATION OF

ACCOUNTING

TECHNICIAN(AAT)

2007-2008 SEEPAPITSO SENIOR SCHOOL

PRIVATE BAG 007

KANYE

38 POINTS

WORK EXPERIENCE

AO CLINIC: 06 May 2020 to date

ACCOUNTS ASSISTANT

Capturing data on pastel

Bank reconciliation

Daily report

Daily Cash collection & banking

Payroll

BURS submission :PAYE

Handling petty cash ; reconciliation

Documents filling

TRANS AFRICA (ODE): 20 APRIL 2015-TO 30 APRIL 2020 ACCOUNTS ASSISTANT (CREDITORS & DEBTORS DEPARTMENT)

Bank reconciliation

Reconciliation of creditors statements

Daily cash up report

Petty cash

Handling creditors queries

Checking payments vouches against the purchase order and invoice

Paying suppliers through Electronic fund transfer and cheques CHOPPIES ACCOUNTS: 10 MARCH 2014-22 JULY 2014

ACCOUTS ASSISTANT (CREDITORS)

DUTIES:

Compelling all the creditors including inter-companies for the month.

Preparing remittances and submission to the bank.

Updating the ledger for payments made and using TALLY software to check payments to avoid double payments.

Reconciliation of creditor’s statements.

Handling queries of the creditors.

Following up creditors to send statements to make payments.

Filling the payments that are from banking for future use

Issuing payments to remove paid creditors from the system to avoid double payment.

Compelling report for all the payment for the month. MINISTRY OF HEALTH (ACCOUNTING UNIT): 19 NOVEMBER 2012-09 MARCH 2014 ACCOUNTS ASSISISTANT

DUTIES: Batching of payments vouchers.

Ensuring that no payment is processed without proper financial authority obtained from and quoted on the voucher relating to it.

Ensuring that all books of accounts and records are maintained in accordance with the financial Instruction.

Checking of leave concession for officers

Ensuring that temporary officers’ salaries are correctly calculated by checking days worked and overtime

Checking and ensuring that creditors are paid and updating the creditors ledger using Government Accounting System (GABS)

Handling customer’s queries.

SKILLS AND COMPETENCE

Competent in the use of Microsoft office word and excel products.

Competent in the use of SAGE EVOLUTION accounting package.

Good oral and written skills.

Competent in the use of Tally software

REFEREES

CHOPPIES ACCOUNTS TRANS AFRICA (ODE)

Private Bag 0027 Name: Angelina Mooketsi (supervisor) Commerce Park C.B.D

Contact: 7407221/3971855 P/Bag M176

Contact: 3500955

MINISTRY OF HEALTH AO Clinic

MR Hendrick Keaitse Matlhogonolo Molebo

(Controller of accounts) Assistant Manager

Private Bag 0038 Gaborone +267-********

Contact this candidate