Front Desk Accounts Payable

CURRICULUM

VITAE

FOR

TREVOR TAWANANA

PERSONAL INFORMATION

Date of birth : 7 May 1992

Sex : Male

Nationality : Zimbabwean

National ID : 63-1454943 S 67

Marital Status : Single

Language : English and Shona

Address: : 11063 Dande road,Budiriro5A Harare

Contact number : 077*-***-***

*********@*****.***

Career objective

To work in a position offering an enabling environment to exercise intellectual capacity and personal growth

Personal qualities

High level of integrity, honesty, good communication and interpersonal skills.

WORK EXPERIENCE

Organisation : Formula Chemicals ( Strike)

Position : Accounts Cashier

Period : 2022 - 2024

Key responsibilities :

Handle cash

Handling of cash office cash reconciliation

Process payments

Count money in cash drawers at the beginning and end of shifts

Keep records of transactions

Preparing monthend reconciliations of accounts payable

Resolve customer complaints

Organisation : PnrHost Pvt Ltd

Position : Billing clerk

Period : 2021

Key responsibilities handled :

Adding payment

Order processing : domain registration, hosting services, SSL.

Upgrading and downgrading services / billing cycles as per client’s request

Updating name servers

Creating a quote, support tickets etc

Sending requests to Zispa ( domain modification and registrations)

Manual Service suspension

Handle customer complaints

Proficient with WHMCS( Web Host Manager Complete Solutions)

Organisation : Untu Capital

Position : Trainee (2017)

: Loans Officer (2018)

Period : 2017-2018

Key responsibilities :

Identify lending opportunities

Evaluate credit worthiness of applicants

Interview applicants to determine their financial eligibility

Obtain and verify applicants’ financial information

Process loan applications and documentation

Submit reviewed applications to management in order to approve or reject the loan

Prepare reports, reminder and demand letters to customers whose accounts are delinquent, and handover non performing loans to the debt collector

Negotiate payment arrangements with customers who have delinquent loans

Market company products to individuals and firms

Handle customer complaints

Compute payment schedules

Organisation FBC Bank (attachment)

Position : Attachment

Period : 2014

Key responsibilities handled:

Loans

Assisting customers in applying for loans for personal and business purposes

Keeping track of all the activities done to a particular personal loan file

Preparation of Excess reports, Arrears reports

Preparation of Limit applications

Back office

Opening new accounts

Rtgs processing (paynet, stp)

Internal funds transfer processing

Master card funding (Card reload, card sale)

Confirmations

Closing dormant accounts

Information desk.

Responsible for helping clients with their financial questions and needs

Generate customer account statements

Handling customer requests

Proficient with Oracle Flex cube

PROFFESSIONAL QUALIFICATIONS

BCOM (Honors) Degree in Banking and Finance

Midlands State University

(Degree class 2.2)

ACADEMIC QUALIFICATIONS

A level: Ranche House College

Accounting – B, Business Studies – C, Mathematics – E.

O level: Ranche House College

Principles of Accounts B

Combined Science B

Mathematics C

Biology C

First Language English C

Business Studies D

Geography D

Hobbies

Travelling, reading

REFERENCES

FBC Bank (Human Resources)

Tel: 024*-***-***/ 700 312

Pnrhost Pvt Ltd

25 George Silundika, CBD Harare

Mr P Nyauta

Tel : 077*-***-*** / 024*-***-***

email : ****@*******.***

Formula Chemicals ( Strike )

248 Williams Way, Msasa Harare

Tel : +263-***-**-*** 695 / 071*-***-***

email : *****@****************.**.**

Untu Capital

MIPF Buildings 7th Street Gweru

P. Mugadza

Tel : 077*-***-***

Midlands State University (Chairperson banking & finance)

Tel: 054 227411

Contact this candidate