Credit Controller Branch Manager

LILLY PHEMO MAFOKO

ID: *********

Female, Motswana, 34 Years

P.0.Box 245, Gabane, Botswana

+267-*******, 72874300, 73881222.

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

Objective

To seek a position in a multi-cultural, result oriented company that seeks an ambitious and career- conscious person, where acquires skills and education will be utilized towards continued growth and advancement

Professional Experience

Cheshire Foundation of Botswana- Accounts Officer

09/2011-Present

Preparation of month-end management accounts of income statement statements in preparation of final accounts.

Monthly Bank reconciliation

Preparation and submission of PAYE, VAT and other withholding returns to BURS.

Maintenance of fixed assets registers to include additions, disposals and depreciation of the organization’s non-current assets.

Reconcile invoices to purchase orders and process vendor payments in an accurate and timely manner.

Assist with budget development and financial forecasting.

Preparation of quarterly management reports (expenditure reports, final accounts and cash-flow statement) to Ministry of Finance for release of quarterly subventions and assisting with projects related to process improvement.

Auto Screen Centre- Accountant

11/2010-08/2011

Daily processing of receipts and payments in preparation of monthly bank reconciliation

Administration of accounts receivables and accounts payables.

Preparation of accurate financial accounts and reports to comply with IFRS and practices.

Maintenance of fixed assets registers to include additions, disposals and depreciation of the organization’s non-current assets.

Preparation and submission of PAYE, VAT, ASYCUDA and other withholding returns to BURS.

Monthly reconciliation of Bank accounts in ZAR, USD and BWP.

Coordinate audits in accordance with internal and external procedures.

Monitor and analyse budget variances.

Process and pay vendor invoices in an accurate and timely manner.

Running the Payroll system in preparation of stuff salaries and wages.

Tyre Fix-Credit Controller

05/2010-11/2010

Credit collection, banking and ensuring that monthly collection targets are met.

Preparation of vendor payments and petty cash.

Opening, Managing, liaising and solving customer’s queries to ensure timely settlements of customer accounts

Kingsley & Associates- Accounts Clerk-Trainee

02/2006-07/2006

Preparing bank reconciliation for the company loan account, capturing receipts and payments into the system and loading invoices into the system for invoicing.

Summary of Professional Qualification

Master’s in Business Administration-University of People (USA)-Yet to complete

Diploma in Forensic Accounting- Sherlock Institute of Forensic Science (India)

Masters in Project Planning Management-Information and Communication University (Lusaka, Zambia)

Bachelor of Commerce in Banking and Finance-Zimbabwe Open University (Harare-Zimbabwe)

Bachelor’s Degree in Finance-University of Botswana (Gaborone, Botswana)

Associate Degree in Business Information Systems-Limkokwing University (Gaborone, Botswana)

Diploma in Accounting and Business Studies-University of Botswana (Gaborone, Botswana)

Other Credential

Certificate in Finance for Non-Finance Managers-Botswana Accountancy College (Gaborone-Botswana

Driver’s license number: 302185

Successfully published research papers in the international Journal of multidisciplinary research development

Skills

●Expert knowledge of operating systems such as Windows.

●Experience in Sage Accpac and Pastel computerized Accounting Package.

●Academic background in computers and networking systems.

●Extensive knowledge in analyzing tools like STATA and SPSS.

Interest and Activities

●Great interest in research.

●My first thesis paper was successfully accepted for publication on 22.02.2020

●My second article was successfully accepted and posted online 12.06.2020 on;

www.multiresearch.net

Summary of Academic Qualifications

2003-2004 Gaborone Senior Secondary School, BGSE, 39 points

Referees:

Mr Montshiwa Baretseng

Branch Manager

Tyre Fix, Gaborone

Tel:3164136 Fax: 3164134

Mr. Calvin Machaya

Former Group Finance &Admin Manager

Auto Screen Centre, Gabs

Cell: 74603401/73510492

Tel:3922797 Fax: 3919319

Mrs. Ontibile Morewabone

Head of Personnel and Training

Cheshire Foundation of Botswana

Cell: 72548262

Tel\Fax:3952952

Contact this candidate