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CV Profile No.105829


Contact this profile for a recruitment
Last name : *******
First name : **
Phone : +2***********
Email : ******@******
Date of birth : : ********
Nationality : ******
Address : **************************************

Attached CV :

Profile details

Job category searched
» Accounting, controlling, finance
» Services
» Transport, logistics
» Airport and shipping services
» Banking, insurance, finance
» Furnishing, decoration
» Services other
» Transport, logistics, postal services
Professional experience . More than 10 years
Professional Experience: 
Creditors Clerk
Manica Group Namibia
Since 03.2018
• Processing of creditors information; • Re-invoicing between inter companies; • Prepare income statement GL recons • Monthly creditors recons • Communicate with relevant suppliers • Plan monthly payment runs • Weekly management of outstanding PO lists • Keeping record of related parties’ transactions; • Sort and match purchase orders to creditors invoices • Processing of creditors invoices and bank entries • Prepare for financial audit and assist external auditors • Ad hoc accounting duties; • General office duties
Debtors Clerk
Manica Group Namibia
03.2017 - 03.2018
• Reconcile Debtors accounts • Clear age Analysis on a weekly basis • Prepare and capture journals • Capture customers(staff) on the financial system • Capture intercompany invoices • Send statements to customers • Capture receipts on AccPacc • Prepare Refunds and Rate of Exchanges • Complete credit applications • ITC Scan • File all receipts and important documents for auditing purposes
Financial Assistant/Assistant Accountant/Accounts Payable
Trustco Namibia
07.2013 - 12.2016
Financial Assistant • Raising of Intercompany Invoices. • Ensuring quotes and orders are prepared monthly for Support Charges. • Comparing and reconciling intercompany loan accounts. • Performing spot checks on inventory. • Oversee creditor and debtor age analysis. • Prepare Cash flow forecasts for Support units. • Analyzing Budget vs Actual for Support units. • Analyzing and managing bank accounts for support units. • Various ad hoc accounting duties. Assist Accountant • Processing monthly journals. • Check petty cash daily • Monthly inter-company invoicing. • Reconciling accounts. • Checking and processing refunds. • Performing spot checks on inventory. • Assist with creditor duties. • Complete and submit VAT and PAYE returns Accounts Payable • Obtained quotations from suppliers • Prepare monthly payment requisitions • Monthly creditor’s reconciliations • Ensure that invoices are signed off by management • Maintain petty cash & prepare p/cash reconciliations • Sort out discrepancies with creditors and resolve all queries thereof • Capture invoices on financial system • Load EFT payments • Filing of documents • Ensure compliance to Company policies and procedures • Assisting Creditor’s Supervisor in her tasks • Filling of creditor’s invoices and statements • Capture vendors in Financial system
I am a malleable, determined, resourceful and passionate Finance Assistant and Accounts Officer with a wide range of knowledge, drive and skills in a demanding Finance department providing support to management accountants by monitoring and reconciling a company’s accounts. I possess exceptional numerical & data entry skills along with a comprehensive understanding of administrative and accounting procedures, analyzing and investigating various accounting discrepancies. Having a proven ability to ensure that day to day work is carried out in line with agreed policies and procedures and quality standards. Now looking to further an already successful career by working with an ambitious and exhilarating company where I will be able to continue to increase my work experience & develop my abilities.
Education . High school
Ella du Plessis High School
Ella du Plessis High School
01.1987 - 11.1992
Grade 12
englishgood level
More information
Place of residence : Tsumeb
Permanent contract

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