Cleopatra Mogale
Creditors Clerk
Thokoza
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Job Title position. Ready to help team achieve company goals.
Overview
20
20
years of professional experience
Work History
Creditors Clerk – Credit Controller
Dabur South Africa
12.2022 - Current
- Processing supplier Invoices, 3 way matching invoices, Purchase order and GRN, Scan and post invoices on finance path, Reconciling Supplier Accounts, Liaise with Procurements regarding outstanding invoices, Complete vendor application forms, Loading new supplier on MDG according to POPIA regulations, Filling
Creditors Clerk
Prism Payment Technologies (Pty) LTD
08.2019 - 11.2023
- Processing supplier Invoices, Reconciling Supplier Accounts, Intercompany Recon and Transactions, Account queries, Loading new supplier on ACCPAC according to POPIA regulations, Petty Cash reconciliation monthly
Creditors Administrator
ContinuitySA Pty LTD
04.2014 - 12.2018
- Processing supplier Invoices, Reconciling Supplier Accounts, Supplier Cash Flow Projections (Weekly and Month End), Prepayments and deposits Journals, Accruals, Intercompany Recon and Transactions, Account queries, Loading new supplier on SAP with all supporting documents, Petty Cash reconciliation monthly (Seven sites), Loading Payments (Nedbank, Barclays and Standard Bank), Mozambique and Botswana Supplier recons and payments, Cash Book capturing, Monthly Bank Reconciliation, Reconcile Supplier Age Analysis to the Supplier Control Account, Filing
Group Creditors and Procurement Clerk
Gransasso Trading PTY LTD t/a Mastrantonio Food Services
07.2013 - 03.2014
- Processing supplier Invoices, Reconciling Supplier Accounts, Supplier Cash Flow Projections, Purchase ledger Reconciliation, Accruals, Account queries, Loading Payments, Invoicing Procurement account, Debtors collection of Procurement Invoices, Journal Entries, Daily Creditors Report
Office Secretary
Hilltop Trading 209 CC t/a Fresh Brands
04.2010 - 06.2013
- Reception- receiving and transferring calls, Customer order – receiving and calling customers for orders, Invoicing – invoicing customer and processing supplier invoices, Stock management – ordering and receiving stock, Accounts – reconciling customer and supply accounts, Petty cash management – receiving and capturing petty cash and receipts, Debtors Collection – calling customers for payment, Customer liaising – receiving customer queries, Supplier liaising – receiving, reconciling and processing supplier statement for payment, Administration management – Filling, typing documents, sending & receiving faxes, emailing customer statements, minutes taking and secretarial duties, scheduling deliveries, ordering stationery and cleaning materials, Data capturing – capturing new customers and suppliers on the system, Updating prices on Pastel, Internal Sales
Administrative Assistance/Manageress
Urban Africote
07.2007 - 02.2010
Receptionist/Waitress
Prime Grill Steak - House
01.2004 - 01.2007
Operator (Assembly Department)
Dutton Plastics Engineering
- Machine Operating and Packaging
Education
Grade 12 (Matric) - undefined
Thoko Thaba High School
Business Accounting, Fundamental of Management Accounting, Financial Accounting, Business Economics, Business Law Corporate Governance and Ethics - undefined
CIMA via IBTC Professional Business Education
Bookkeeping, Introduction and Terminology, The Accounting Process, Debtors and Creditors Journals, Stock (Inventory) Recording and Control, VAT, General Journals, Bank Reconciliation - undefined
Varsity College Sandton
Call Centre Agent Certificate, Professional use of telephone, Marketing skill & theory, Customer care, Communication skills & theory, Typing - undefined
The Victory Training College
Skills
Microsoft WordMicrosoft Excel AdvanceMicrosoft PowerPointMicrosoft OutlookPastel ExpressRevelation Accounting (Point of sale)
Time Management
Monthly Reporting
Bank Reconciliation
Telephone Etiquette
Invoicing procedures
Bookkeeping
Microsoft Excel
Accounts Payable
Proficient in [Software]
Accounts Receivable
Accounting Principles
Bank Statement Reconciliation
Account Reconciliation
Time Management
Middle Name
Nosipho
Last Name
Mogale
Driver License
Code 10
Work References
- Mrs Joni Kingma, Prism Payment Technologies (Pty) LTD, Accountant, 011 343 2000/072 931 2822, joni.kingma@net1.com
- Mrs Daphne Haripasad, ContinuitySA PTY LTD, Creditors Supervisor, 011 554 8000, daphne.haripasad@continuitysa.co.za
- Ms Joanne Notman, Mastrantonio Food Services, Group Accountant, (011) 781 0808, jo@mastrantonio.com
- Mr Denis Vaden, Fresh Brands – Owner, 082 572 2605, denis@freshbarnds.co.za
Personal Information
- Date of Birth: 04/03/86
- Gender: Female
- Nationality: Tswana
Timeline
Creditors Clerk – Credit Controller
Dabur South Africa
12.2022 - Current
Creditors Clerk
Prism Payment Technologies (Pty) LTD
08.2019 - 11.2023
Creditors Administrator
ContinuitySA Pty LTD
04.2014 - 12.2018
Group Creditors and Procurement Clerk
Gransasso Trading PTY LTD t/a Mastrantonio Food Services
07.2013 - 03.2014
Office Secretary
Hilltop Trading 209 CC t/a Fresh Brands
04.2010 - 06.2013
Administrative Assistance/Manageress
Urban Africote
07.2007 - 02.2010
Receptionist/Waitress
Prime Grill Steak - House
01.2004 - 01.2007
Grade 12 (Matric) - undefined
Thoko Thaba High School
Business Accounting, Fundamental of Management Accounting, Financial Accounting, Business Economics, Business Law Corporate Governance and Ethics - undefined
CIMA via IBTC Professional Business Education
Bookkeeping, Introduction and Terminology, The Accounting Process, Debtors and Creditors Journals, Stock (Inventory) Recording and Control, VAT, General Journals, Bank Reconciliation - undefined
Varsity College Sandton
Call Centre Agent Certificate, Professional use of telephone, Marketing skill & theory, Customer care, Communication skills & theory, Typing - undefined
The Victory Training College
Operator (Assembly Department)
Dutton Plastics Engineering