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Accounts Payable Clerk

Location:
Sasolburg, Free, South Africa
Posted:
March 08, 2022

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Resume:

CURRICULUM VITAE

Surname : Rubikesan

Name : Jessika

Residential Address : 24 Jannie De Waal Street

Vanderbijlpark

1900

Contact Numbers : 083-***-**** (C)

060-***-****

Identity Number : 780-***-**** 08 9

Date of Birth : 1978/05/27

Nationality : South African

Race : Indian

Language : English- Fluent / Afrikaans - Conversational Health : Excellent

Church : United Church (Vanderbijlpark)

Drivers Licence : Code 08

SECONDARY EDUCATION

School : Lincoln Heights Secondary School

Newcastle, Natal

Highest Standard : Matriculated

Year : 1995

TERTIARY EDUCATION

Constitution : College of Secretarial & Business Management Training Durban, Natal, Salisbury

Year : 1996-1997

Subjects : Business Psychology

Accounting

Computer Studies

Communication Studies

Business Plan

Feasibility Plan

Typing / Short hand

Achievements : Diploma

WORK EXPERIENCE

Divfood Shared Services Centre, Vanderbijlpark (2000-2010) Position : Creditors Clerk (7 years)

Duties : Processing of Invoices

Individual Supplier Reconciliations

General Ledger Reconciliations

Daily Query Resolutions

Payments via EFT (Standard Bank Cats System)

Year : 2000-2007

Position : Costing Clerk (3 years )

Duties : Balancing of Stocks, Costing Calculations, Reconciliations to Balance Sheet, Assets,

Stock Adjustments, Stock takes, Projects,

Forecasting, Control of Spoils, Budgets

Financial Year End.

Malesela Taihan Electric Cables Pty Limited, Vereeniging - _(2012-Present) Position : Senior Accounts Payable : May 2012 – October 2018 Duties : - Processing of Local Raw Material Invoices and Imports

- Performing all accounts Payable functions – Including of Month End Closure of modules.

- Forex – Hedging and paying as per payment terms

- Revaluations of Forex payments

- Submission of SAD documents to bank for Foreign payments Promoted in November 2018 – Head : Finance

- My previous duties remain as Senior Accounts Payable

- Managing all Finance Staff

- Journals and Reconciliations of all Debtors, Creditors and Payroll

- Closure of Creditors modules

- Bank Payment – B Signatory – Loading and Part Releasing payment for Forex and Local Payment

- Assistant to Senior Financial Manager

- Manage of all Credit Cards and Fleet Cards

- Submission of Vat201 and EMP201

Report directly to CFO and Senior Financial Manager Computer Packages

- MCBA – Unix System

- Compaq System

- MS Excel

- MS Word

- JD Edwards System

- Seshego Business Integration

- Syspro

Motivation

Accuracy and attention to detail, Analytical Thinking, Good verbal and written communication skills, Ability to work under pressure and with limited supervision, Ability to work independently and within a team, Deadline driven, Good interpersonal skills, Problem solving skills

References

Paul Keys, Senior Financial Manager (2016-2017)

Malesela Taihan Electric Cable Pty Limited

076-***-****

Melissa Van Zyl, Senior Financial Manager (2017-present) Malesela Taihan Electric Cable Pty Limited

066-***-****/082-***-****



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