Credit control

I am currently looking for an Administration post. I believe my experience at JMT Trading as a business administrator for the company and the knowledge I received from my studies enables and equipped me to have strong experience in the field of administration. I also worked as a Business Analyst at Absa Bank in different divisions over five years. My experience in a financial institution coupled with my studies have really boosted my carrier in the financial and general administration . I have been doing the administrative job on daily basis. During this time, I gained hand - on experience and knowledge that will help me to effectively and efficiently do the administrative job. I have a National Diploma in Public Administration and Management with University of South Africa. I also completed a Diploma in Business Administration and Management with Damelin Correspondence College. My interpersonal skills make me to be able to interact with individual from different backgrounds and enable me to manage a healthy business relationship with all stake holders. I am a team player who easily collaborate with other specialists to achieve a common goal. I am looking forward to becoming part of your great organization

Office Administration I see myself as a dedicated, dynamic, hardworking individual with a wealthy appreciation for life. My biggest motivation in life is to be successful in what I set out to accomplish. I enjoy working on new challenges, part of a team & or alone. I m always willing and eager to learn new challenges. I am proficient and efficient in assessing Interpersonal Communication Team player, Adaptability, Fast learner, Creative People orientated, Basic Administrative knowledge, Strong working

I am looking for a full - time administrative job. I am a hard worker who believes in doing my work as efficiently and correctly as possible. I always double check my work before submitting it. I am able to work within a team and I am also able to work independently with many years of experience working remotely. One of my strongest skills is Customer Service.

Administration/ Internal Sales/ Project Administration * good communication skills * problem solving * team worker *excellent computer skills * management skills * attention to detail * dependable, fast learner, great interpersonal skills

I have more than 4 years experience in admin in various sectors. i am hardworking, able to work unsupervised, a team player, well organised and detail - orientated. I have excellent customer service skills and always strive to deliver my best service to internal and external clients. I have my own vehicle and can start immediately.

I am looking for part - time administration jobs (Bookkeeping, Data Entry, Credit or/and Debit control, etc). I am a loyal, hard - working, dedicated, and honest person. I have been fortunate to have worked in many industries over the years and have worked with people from all walks of life. I have a friendly disposition and have always got on well with people on all levels of the ladder. I like jobs that are challenging, especially projects as I find this motivates me even more.

SKILL TYPE EFFICIENCY Organizational skills Neat Efficient Organized Proactive Can prioritize own work load Able to work under pressure and multitask Very good and responsible Computer skills Ms Word Ms Excel Ms Outlook Internet Sage Pastel Excellent (Proficient) Administration skills Filing Data capturing Using office equipment Very good Communication skills Effective verbal and listening Very good Typing skills Fast and accurate Very good Financial Skills Audit Files (Working paper Excellent

Currently studying towards BCompt in Accounting and Science majoring with Accounting at Unisa, worked as a financial controller and my responsibilities include managing, defining and executing the budget/forecast processes throughout its life cycle. I have been identifying cost savings and analyzing, planned and realized budget utilization and provide the necessary analysis to Chief Financial Officer (CFO). Manage project reports, Verify financial data's accurate. Separate accounting system or cost centre to track and report project transactions with project costs, revenues and assets identified and allocated to the project. Identify project related transactions into the system and allocating to the project accounting system. Worked as a Accounts Payable Bookkeeper/Procument and my responsibilities include: Handle and ensure that Procurement processes are carried out effectively and efficiently to ensure processing of Group requisitions are in accordance to group procurement policies and procedures. Load local and foreign requisitions and converting them to orders on Solid system. Effective follow up mechanism, preparation, maintenance and updating of open orders report daily and monthly. Liaise with relevant local and international service providers regarding amendments regarding quotes, invoices and matters affecting the group. Request contract from suppliers to verify if the request amount is what was agreed upon. Report deviation and discrepancies to key stakeholders and management Monthly reconciliation of Orders against deliveries to ensure there are no long outstanding orders not matched for payment Comply with VAT policies for different countries. Prepare and submit Procurement reports and documents when required Processing invoices and matches them against the correct cost centers and correct General Ledger accounts, reconciling accounts from the balance sheet Review and sign off on staff withdrawals forms and confirm no advances for the staff is unpaid/overdue Process payments for Siemens, Nokia and Samsung accounts Process and approve Journals during month end. Capture all payments and allocate to cashbook. Prepare monthly reports Compare the amounts in the Cash account in the general ledger to the amounts appearing on the bank statement Prepare internal remittance advises and capture EFT or cheque payments to suppliers. Capture, check and Release payments (Foreign and Local) Monitor cash flows and provide treasurer with balance Check outstanding items on the currency accounts and query outstanding items Checking documentation relating to offshore payments Load requisitions to SAP system and submit for approval. Follow up on the status of the Purchase Orders, requisitions Email the purchase orders to the supplier and the requester. Resolve supplier queries for credit notes and invoices Arrange and review payment of employee claims. Change an authorized Requisition form into a purchase order on the system Review creditors reconciliation Process all stores stock invoices and submit for payment. Review staff reimbursement claims prior to processing Manage month - end and year end processes. Working at accounts payable/ Procurement and financial control field for some time empowered me with knowledge on various accounting packages and adapting to different working environments. My proficiency lies in my ability to effectively interact with clients and vendors, identify and resolve complex accounting issues and develop innovative solutions to achieve financial management objectives. I hope that my application will reach your favorable consideration and thanking you for perusing through it. I am looking forward to your positive response and hold myself available should you require any further information. Kind regards Miss Philile Twala

I am seeking work as a General Administrator/Driver. I have 5 years experience in the jewellery business and a further 12 years at a Law firm. I am able to perform the following duties • Physical Cash Management, reconciling credit card sales, expenditure & deposits • Doing stock take of shops and head office, stock control & distribution. • Staff Liaison • Business Transportation (drivers code 08) • Investigating of MVA (Motor Vehicle Accidents) & township client searches • Supreme and Magistrate’s court administration and filing • General Office administrative matters I am a very hard working, punctual, honest and reliable worker