Summary
Overview
Work History
Education
Skills
Software
Certification
Timeline
Generic
Ludre Botha

Ludre Botha

ADMINISTRATOR FINANCE

Summary

  • Knowledgeable Finance Administrator adept at managing accounts payable and receivable, as well as providing payroll, reporting and audit support. Highly detail-oriented and organized with excellent planning and communication skills. Strong multitasker and problem-solver excels in fast-paced business support positions.

Precise Accounts Payable Specialist with 3 years of experience working with different accounts. Skilled at fixing account and data discrepancies with professionalism and using Pastel and Sap. Proven history of resourcefulness, accuracy and extensive knowledge of Debtors & Creditors. Distinguished history of excellent and meticulous bookkeeping. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading operations with consistency, accuracy and full compliance with regulatory requirements. Precise Accounting Clerk with 3 years of expertise in financial management and Pastel and SAP use. Personable with dedication to exceeding goals, modernizing systems, and closely managing all documentation. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

4
4
years of professional experience
2
2
Certifications
2
2
Languages

Work History

Assistant Finance Administrator

LEAF TECHNOLOGIES
10.2022 - Current
  • Monitored and compiled data and reports to present to leadership.
  • Updated daily transaction records to assist with payroll and billing administration.
  • Documented all sales contract paperwork, expenses, and resource utilization for accurate and compliant recordkeeping.
  • Maintained filing system and organized customer documents for easy retrieval of information.
  • Purchased and maintained office supplies.
  • Provided quality clerical support through data entry, document management, email correspondence, and overseeing operation of office equipment.
  • Provided clerical support, addressing routine, and special requirements.
  • Assisted with onboarding of new employees.
  • Supported staff on special assignments and ad hoc projects.
  • Created and maintained detailed records of all office activities.
  • Processed incoming and outgoing mail and packages according to established procedures.
  • Facilitated cross-departmental collaboration through clear communication channels and regular meetings among colleagues.
  • Monitored office supplies and made arrangements for restocking of low-stock items.
  • Input data into spreadsheets and databases.
  • Handled incoming phone calls and answered questions from callers.
  • Provided meeting support by taking minutes and dictations.
  • Supported administrators by efficiently managing daily scheduling, appointment setting, and calendar organization.
  • Provided comprehensive support during corporate events or conferences by organizing materials, coordinating logistics, and managing attendee registration processes.
  • Managed incoming correspondence, prioritizing items requiring immediate attention from executives or other team members.
  • Developed expertise in various administrative software programs for increased efficiency across department functions.
  • Input purchases and reconciled accounts within Pastel, upholding 100% accuracy for all updates.
  • Produced high-quality communications for internal and external use.
  • Enhanced communication within the department by establishing a centralized email system.
  • Promptly received and forwarded incoming communications, such as phone calls, emails, and letters, to appropriate staff.
  • Improved customer satisfaction rates with prompt responses to inquiries and effective resolution of issues.
  • Performed regular audits of office supplies inventory, proactively addressing potential shortages or inefficiencies in stock management.
  • Issued invoices and followed up on outstanding payments to remind clients to pay on time.
  • Checked non-functional office equipment, troubleshot issues and independently resolved concerns to maintain team productivity.
  • Kept office supplies well organized and sufficiently stocked, placing orders promptly to replenish materials before depleted.
  • Reviewed files, records and other documents to obtain information to respond to requests.
  • Compiled and analyzed data to produce reports.
  • Interacted with customers by phone, email, or in-person to provide information.
  • Assisted in the preparation of detailed reports for senior management, ensuring accuracy and timeliness of information.
  • Reduced errors in data entry tasks through diligent attention to detail and thorough verification procedures.
  • Participated actively in team building activities designed to enhance collaboration among department members and contribute to a positive workplace culture.
  • Collaborated with human resources teams on employee record-keeping efforts, helping maintain accurate documentation of personnel files throughout their employment lifecycle.
  • Streamlined office processes by implementing efficient filing systems and organizational techniques.
  • Verified transactions, product orders and shipping dates and entered information into databases and reports.
  • Routed business correspondence, documents, and messages to correct departments and staff members.
  • Established and maintained standard office procedures to achieve demanding targets.
  • Maintained confidentiality of sensitive information with strict adherence to company policies and procedures regarding data protection.
  • Directed day-to-day program delivery with utmost efficiency and tight cost controls to consistently achieve budget targets.
  • Utilized office management software to record and track customer information.
  • Worked well in a team setting, providing support and guidance.
  • Applied effective time management techniques to meet tight deadlines.
  • Organized and detail-oriented with a strong work ethic.
  • Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
  • Demonstrated a high level of initiative and creativity while tackling difficult tasks.
  • Learned and adapted quickly to new technology and software applications.
  • Participated in team projects, demonstrating an ability to work collaboratively and effectively.
  • Self-motivated, with a strong sense of personal responsibility.
  • Assisted with day-to-day operations, working efficiently and productively with all team members.
  • Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
  • Provided professional services and support in a dynamic work environment.
  • Proven ability to develop and implement creative solutions to complex problems.
  • Worked effectively in fast-paced environments.
  • Resolved problems, improved operations and provided exceptional service.
  • Adaptable and proficient in learning new concepts quickly and efficiently.
  • Proven ability to learn quickly and adapt to new situations.
  • Identified issues, analyzed information and provided solutions to problems.

Excellent communication skills, both verbal and written.

Finance Assistant

Zululand Petroleum
02.2021 - 10.2022
  • Minimized risk of errors by accurately processing invoices, payments and other financial transactions.
  • Provided exceptional customer service when addressing client inquiries related to billing or account status issues.
  • Reported financial data and updated financial records in ledgers and journals.
  • Strengthened financial operations by conducting bank reconciliations and financial reporting.
  • Reduced discrepancies in accounts receivable by closely monitoring customer payments and following up on overdue balances.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Resolved discrepancies in financial data to increase accuracy and reduce potential backlogs.
  • Input financial data and produced reports using SAP and .
  • Enhanced overall financial management, providing timely and accurate reports to senior staff members.
  • Increased efficiency with thorough maintenance of financial records and documentation.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Streamlined bookkeeping procedures to increase efficiency and productivity.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Maintained confidentiality of sensitive financial information, safeguarding both company data and client privacy.
  • Assisted with preparation of monthly financial statements and reports to inform management.
  • Processed daily financial transactions in support of finance team objectives.
  • Maintained accurate records of financial transactions in alignment with regulatory requirements.
  • Entered financial data into company accounting system with stringent adherence to data security protocols
  • Entered figures using 10-key calculator to compute data quickly.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Supported the finance team by processing invoices and expense claims promptly and accurately.
  • Supported year-end closing activities, ensuring all transactions were properly recorded before the start of the new fiscal year.
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Streamlined vendor payment processes, ensuring timely disbursements to maintain strong relationships.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Helped reconcile bank statements and accounts and maintain accuracy and current records.
  • Pitched in to assist with special projects and additional tasks.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Gained extensive knowledge in data entry, analysis and reporting.
  • Paid attention to detail while completing assignments.
  • Proved successful working within tight deadlines and a fast-paced environment.
  • Proven ability to learn quickly and adapt to new situations.
  • Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
  • Used critical thinking to break down problems, evaluate solutions and make decisions.
  • Developed strong communication and organizational skills through working on group projects.

Finance Assistant

Hoërskool Richardsbaai
06.2020 - 01.2021

SAME AS ABOVE

IT Technician

ZCT COMPUTERS
02.2020 - 05.2020
  • Offered assistance in implementing and developing training programs.
  • Evaluated emerging technologies for potential implementation within the organization, keeping abreast of industry trends to maintain a competitive edge in IT services provided by the company.
  • Monitored system performance to identify potential issues.
  • Patched software and installed new versions to eliminate security problems and protect data.
  • Provided remote technical support, resolving issues quickly without requiring onsite visits whenever possible.
  • Created user accounts and assigned permissions.
  • Set up PCs, projectors, and microphones for use in video conferencing rooms.
  • Acted as a liaison between end users and external vendors, fostering productive relationships that led to improved service levels from third-party providers.
  • Reduced system downtime by proactively monitoring and addressing potential issues in a timely manner.
  • Installed, configured and maintained computer systems and network connections.
  • Assisted in migrating critical infrastructure to cloud-based solutions, reducing overhead costs while increasing scalability and performance capabilities.
  • Conducted regular preventive maintenance on hardware equipment, prolonging lifespan while minimizing unexpected failures.
  • Installed and configured operating systems and applications.
  • Delivered end-user training on various IT tools and platforms, promoting self-sufficiency among staff members.
  • Responded to customer inquiries and provided technical assistance over phone and in person.
  • Diagnosed and troubleshot hardware, software and network issues.
  • Enhanced user experience with thorough troubleshooting and resolution of hardware and software problems.
  • Configured systems according to prescribed software and hardware frameworks.
  • Helped streamline repair processes and update procedures for support action consistency.
  • Configured and tested new software and hardware.
  • Implemented data backup strategies to ensure business continuity during unforeseen events or disasters.
  • Removed malware, ransomware, and other threats from laptops and desktop systems.
  • Monitored systems in operation and quickly troubleshot errors.
  • Configured hardware, devices, and software to set up work stations for employees.
  • Corrected connectivity faults to restore user access to local networks, cloud-based storage and public web.
  • Performed troubleshooting and repaired peripheral devices such as printers, scanners and emails.
  • Proven ability to learn quickly and adapt to new situations.
  • Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
  • Skilled at working independently and collaboratively in a team environment.
  • Worked well in a team setting, providing support and guidance.
  • Worked effectively in fast-paced environments.
  • Self-motivated, with a strong sense of personal responsibility.
  • Gained extensive knowledge in data entry, analysis and reporting.
  • Acted as a team leader in group projects, delegating tasks and providing feedback.

Education

Bachelor of Science - Unddergratuate - BSC IT And Accounting

NORTH WEST UNIVERSITY
Potchefstroom, South Africa
04.2001 -

Certified Payroll Administrator - Payroll

Diigiacct
On Line -South Africa
04.2001 -

National Diploma in Accounting - Accounting And Finance

Boston College
Richards Bay, South Africa
04.2001 -

No Degree - Vat & Saps E-filing Masterclass

BOOKKEEPING ACADEMY
Germiston, South Africa
04.2001 -

Certificate - IT Technician - IT Technician

Boston College Richards Bay
Richards Bay, South Africa
04.2001 -

Skills

Payroll Processing

Software

Pastel and SAP

Certification

Certified VAT & E-filing clerk, [Bookkeeping Academy] - [1day]

Timeline

Certified Payroll Administrator, Digi Accounting - [ 8 Saturdays]

10-2024

Certified VAT & E-filing clerk, [Bookkeeping Academy] - [1day]

04-2024

Assistant Finance Administrator

LEAF TECHNOLOGIES
10.2022 - Current

Finance Assistant

Zululand Petroleum
02.2021 - 10.2022

Finance Assistant

Hoërskool Richardsbaai
06.2020 - 01.2021

IT Technician

ZCT COMPUTERS
02.2020 - 05.2020

Bachelor of Science - Unddergratuate - BSC IT And Accounting

NORTH WEST UNIVERSITY
04.2001 -

Certified Payroll Administrator - Payroll

Diigiacct
04.2001 -

National Diploma in Accounting - Accounting And Finance

Boston College
04.2001 -

No Degree - Vat & Saps E-filing Masterclass

BOOKKEEPING ACADEMY
04.2001 -

Certificate - IT Technician - IT Technician

Boston College Richards Bay
04.2001 -
Ludre BothaADMINISTRATOR FINANCE