Emelda Bailey

• Improved creditor-client relationships by effectively managing a large portfolio of accounts and promptly addressing concerns.
• Participated in regular audits of internal processes to enhance efficiency within the department while maintaining accuracy standards.
• Manages & reconciles fuel accounts and ordering and dispatching new cards
• Match signed stock invoices/credit notes to Purchase orders (goods received notes / goods return notes) resolves stock discrepancies with inventory supervisors
• Process & reconcile non stock invoices
• Reconcile creditors statements to remittance for month end payments
• Manages and reconciles travel expenses for all branches, head office and director
• Filing of invoices on a monthly basis and other ad-hoc admin duties including annual audit

REFRENCE DETAILS

HBS ALUMINIUM SYSTEMS

Contact peron: Martin Jenkens ( Financial manager)

Contact number: 021 534 7420

Email address: Martin@hbs.co.za