Financial officer

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’m an experienced professional in Finance, procurement and supply chain management I am looking for jobs in finance as an Accounts receivable officer because i have gained extensive experice and a specialist in the field as i have improved our organisation revenue and by ensuring that i collect amounts due to us by our debtors. I am also looking for jobs in procurement cause i have more than 10 years of experience in various facets of procuring goods and services, and tenders.

I have wealth of admin experience having worked in different organisations since 1991. I am matured, honest and reliable, a great team player but also able to work as an individual depending on the task at hand. I have also developed skills in Sales as i worked as a Group Scheme Sales Consultant at Old Mutual and also as an Estate Agent fr couple of years. I am great at maintaining good relationship with stakeholders. this is especially highlighted when I was working as an Exams Officer at British Council where I was in charge of more than 20 Cambridge schools based in South Africa. I developed a good relationship between the schools and the Cambridge institute to ensure the exams were conducted successfully. I am also a licensed driver and flexible to travel anywhere and can relocate whenever required.

Bookkeeper, Credit Controller, Accounts Clerk, Accountant Very adept with numbers, very accurate and able to meet deadlines under pressure with minimum supervision I have good leadership skills and very well able to work in a team and a fluid team player I have perfect corporate communication skills, both written and oral Very flexible to work in other departments like Administration, Stores, Operations Though experienced, partly qualified yet willing and able to start at entry level, willing to learn and able to adapt to new environments.

Finance clerk, any Finance related

Supply Chain Management (Demand and Requisition). * 15 years of experience in the SCM environment, Acquired qualifications, and gained knowledge * Providing effective office management and administrative skills in a highly stimulating environment. * Results - driven .Providing excellent customer service skills to keep the office organized * Bringing a wealth of knowledge and experience in performing general administrative duties, secretariat functions, supply chain management, financial management, , project teams, and clie*nts. * Served in Bid Evaluation Committees as secretariat, Shortlisting, evaluating and compiling bid documents of tenders.

I am looking for an admin financial role, my strong points are that I work well with people and have good attention to detail. I am multiskilled and reliable, am able to think on my feet and keep the ball rolling.

I AM A FAST LEARNER, WHO CAN CAN WORK IN TEAMS. I AM FRIENTLY, HONEST AND TAKE RESPOSIBILITY FOR MY ACTIONS. I CAN CONNECT WITH OTHERS EASILY. I AM A HARD WORKER, AND I CAN WORK WITH LITTLR OR NO SUPPERVISSION

Admin clerk Security officer Driver Receptionists Creditors or debtor clerk

Summary of Skills: Industry Knowledge: 1) Sales and Marketing 2) Portfolio Management 3) Account Management 4) Budgets 5) Human Resources HR) 6) Financial Reporting 7) Stock Management 8) Asset Management 9) Recruiting 10) Project Management 11) Office Administration 12) Customer Satisfaction 13) Customer Relationship Management (CRM) 14) Customer Experience 15) Key Performance Indicators (KPI) 16) Sales Tools and Technologies: 1) Microsoft Office 2) Microsoft Excel 3) Microsoft Word 4) Microsoft PowerPoint Interpersonal Skills: 1) Staff Development 2) Industrial Relations (IR) 3) Presentations 4) Interviews 5) Employee Training 6) Client Relations 7) Client Development 8) Customer Service 9) Team Leadership 10) Management Other Skills: 1) Contractor Management 12. Representation at Manco 2) Staff Retention 13. Client Focus 3) Staff Evaluation 14. Client Confidentiality 4) General Management 15. Customer - Focused Service 5) Budget Forecasts 16. Customer Follow up 6) Business Meetings 17. Key Accounts Relationships 7) Client Representation 8) Client and Customer Relations 9) Risks and Audits 10) Contract Negotiations 11) Service Level Agreements (SLA)