Hlubi Freeman Radebe
Imports Controller
Katlehong
Summary
A loyal, dedicated and results-driven creditors supervisor; Enjoys being part of, as well as supervising, motivating a productive team in a highly pressurised working environment. Possesses interpersonal, communication, six years of experience in Accounts payables working for Pharmaceuticals company (Litha Pharma) Experienced Supervisor leads team members to complete jobs on-time. Assigns tasks, trains employees, and implements company procedures. Excellent communication and listening skills. Provides leadership and vision, driving teams to meet goals.
Overview
6
6
years of professional experience
Work History
Creditors Supervisor
Litha Pharma & Forensic
01.2017
- Ensure all Payments are checked as per creditors check list
- Creating Journals for Clearing of intercompany as Vendor or Debtor
- Ensuring the Loan accounts are balancing
- To Create Accruals Journal
- To Create a Prepayment Journal
- Ensure that vendor recons & Vendor Recon Journal are posted
- Ensure filing of COD's and Monthly Payments is done
- Matching of payments to vendors done by creditors the next day
- To create a Goods in transit Journal
- Uploading of Reclass + Revaluation of Accounts Payables Journal.
Invoicing Clerk
PHARMAFRICA(PTY)LTD
1 2005 - 1 2009
- Print orders received via Telephone; emailed and by post
- Process sales invoices
- Respond to customer queries
- Create new customer cards; filing orders.
Creditors Clerk
LITHA PHARMA(PTY)LTD
01.2015 - 01.2016
- Capturing of purchase invoices & Credit notes (local and Foreign Suppliers)
- Capturing of FNB Credit Cards
- Capturing and Loading of Reps expenses payments
- Loading and Preparing payments of Foreign and Local suppliers
- Attend to Supplier Queries
- Assist with preparation of audit files.
LITHA PHARMA(PTY)LTD
01.2010 - 01.2014
- Processing the cashbook: Pharmafrica; Goldex; OTC & Litha Pharma
- Reconciling of Banks: Pharmafrica; OTC; Goldex & Litha Pharma
- Accurately prepare monthly reconciliation of creditors account statements
- Accurate capturing of purchase invoices & Credit notes (local and Foreign Suppliers)
- Loading and Preparing Payments of Foreign and Local suppliers
- Attend to Supplier Queries
- Assist with preparation of audit files.
Education
N3 National Certificate -
N4 Financial Management Certificate - undefined
N5 Financial Management Certificate - undefined
N6 Financial Management still to complete Modules for Tax, Financial Accounting and CFS - undefined
Skills
Staff Management
Operations Management
Process Improvement
Strategic Planning
Health
Excellent; non-smoker
Referencesavailable
True
Professional Development
- Pastel Accounting Certificate
- Currently Studying CIMA
- Excel Advanced
Personal Information
Driving License: Code 8
Timeline
Creditors Supervisor
Litha Pharma & Forensic
01.2017
Creditors Clerk
LITHA PHARMA(PTY)LTD
01.2015 - 01.2016
LITHA PHARMA(PTY)LTD
01.2010 - 01.2014
Invoicing Clerk
PHARMAFRICA(PTY)LTD
1 2005 - 1 2009
N3 National Certificate -
N4 Financial Management Certificate - undefined
N5 Financial Management Certificate - undefined
N6 Financial Management still to complete Modules for Tax, Financial Accounting and CFS - undefined
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