Angel Nkosi

I'VE STRIVED TO MEET NEW CHALLENGES AS WITHIN THE PAST WORKING HISTORY, GIVEN THAT HAVING WORKED WITH THE PUBLIC,I HAVE GAINED MY CONFIDENCE WITHIN THIS CAPACITY OF WORK, I'M HOWEVER, KEEN AND WILLING TO MEET NEW CHALLENGES AS WITH THE POST BEING APPLIED, ASSURING MY BEST IN WHAT SHALL BE EXPECTED OF ME AND SHALL BE WILLING TO UNDERGO ANY TRAINING IF THAT’S WHAT IS REQUIRED FROM ME.

PEOPLE ARE MY GREATEST ASSET AND THEREFORE HAVING GAINED EXPERIENCE IN A SIMILAR FIELD OF WORK, I SHALL BE WILLING TO BE ACCOMMODATED IN A SIMILAR CAPACITY OF WORK, BUT WHAT CHALLENGES ARE OFFERED IN ANY OTHER FIELD SHALL BE WARMLY ACCEPTED AND MET IN WHAT SHALL BE EXPECTED ACCORDINGLY.

• Painting/Drawing
• Photography: Capture moments and landscapes.
• Yoga/hot yoga
• Pilates
• Zumba or Aerobics
• Volunteering: Nearby Clinic
• Cooking Classes: Learn new recipes and share meals
• Reading

• Admission Clerk, 01/21, 12/22, Sandton, Gauteng, Managing the intake process for patients, students, or clients., Ensuring all necessary documentation is collected, verified, and processed accurately., Providing a welcoming and professional experience while handling administrative tasks.
• Administrator, 01/23, 02/24, Professional Claim Service Solutions, Gauteng, Overseeing the daily operations of an organization or department., Managing administrative processes, coordinating resources, and providing support to staff and stakeholders., Maintaining accurate records, supervising workflows, and ensuring compliance with organizational policies and standards.
• Creditors Clerk Assistant, 03/24, Present, Debt Rescue, Receiving, verifying, and processing supplier invoices., Matching invoices with purchase orders and delivery notes., Resolving discrepancies between invoices, orders, and payments., Preparing payment batches and ensuring timely payments to creditors., Processing electronic funds transfers (EFTs) and checks., Maintaining accurate records of payments made., Reconciling supplier statements with the company's records., Investigating and resolving account discrepancies., Preparing monthly and periodic creditor reports., Maintaining organized and accurate financial records for auditing purposes., Liaising with suppliers regarding payment queries, outstanding invoices, and account statements., Ensuring all transactions comply with company policies and financial regulations., Assisting in the preparation of financial reports related to accounts payable.