Diligent Office Administrator with background in branch administration and proven track record of fostering efficient office operations and enhancing customer satisfaction. Successfully managed administrative tasks, streamlined processes, and supported branch goals. Demonstrated excellent organizational and communication skills, ensuring smooth daily operations and effective team coordination.
Overview
14
14
years of professional experience
4
4
Languages
Work History
Creditors Clerk (Finance)
Eazi Access Rental Head Office
01.2025 - Current
Accounts payable: Manage accounts on D365 system.
Processed high volumes of invoices and payment requests, ensuring accuracy and compliance with company policies.
Reconciled vendor statements and resolved discrepancies promptly, maintaining strong supplier relationships and reducing errors.
We utilised a digital filing system that streamlined invoice retrieval and improved workflow efficiency across the department.
Collaborated with cross-functional teams to enhance procurement processes, resulting in improved turnaround times for payments.
Monitored accounts payable aging reports to prioritize payments, effectively managing cash flow and optimizing budget allocations.
Assisted with month-end closing activities, ensuring timely financial reporting and adherence to internal controls and audit requirements.
Reduced late payment penalties by closely monitoring due dates and managing timely payments.
Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
Maintained good working relationships with vendors and resolved disputes.
Site Administrator
Eazi Access Rental Pty LTD
07.2022 - 12.2024
Supported financial operations by processing invoices and expense reports, ensuring accuracy and timely submissions for reimbursement.
Processed incoming requests and inquiries, enhancing communication and response times for clients and team members.
Handled sensitive information discreetly while maintaining confidentiality protocols at all times.
Coordinated office supplies and inventory management, maintaining optimal stock levels to support daily operations.
Implemented filing systems and organized documentation, improving accessibility and reducing retrieval times for essential records.
Developed and maintained positive relationships with clients, fostering trust and enhancing overall customer satisfaction.
Prepared mail and packages for shipment, pickup, and courier services to expedite delivery.
Maintained accurate inventory levels by regularly updating the tracking system and initiating orders when necessary.
Debtors Clerk
Eazi Access Rental Pty LTD
01.2021 - 06.2022
Reconciled debtor accounts, identifying discrepancies and implementing corrective measures to enhance accuracy in financial reporting.
Collaborated with sales and finance teams to streamline billing procedures, improving overall efficiency in the accounts receivable process.
Utilized effective communication techniques to negotiate payment plans, enhancing collection rates and maintaining client relationships.
Implemented streamlined processes for account follow-ups, reducing overdue accounts and improving operational efficiency.
Collaborated with cross-functional teams to resolve disputes and ensure timely resolution of outstanding debts, enhancing overall customer satisfaction.
Analyzed account data to identify trends and areas for improvement, contributing to strategic decision-making for debt recovery efforts.
Maintained consistently high success rate of collecting on overdue accounts.
Negotiated payment plans with customers to prevent accounts from entering collections.
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Processed and managed customer invoicing and payment schedules, ensuring timely collections and reducing outstanding debts.
Branch Administrator/Receptionist
Eazi Access Rental Pty LTD
06.2018 - 12.2020
Managed daily office operations, ensuring efficient workflow and seamless communication among staff and clients.
Coordinated scheduling and appointments, optimizing resource allocation and improving client satisfaction with timely service.
Supported financial transactions by processing payments and maintaining accurate records, enhancing operational efficiency.
Assisted in maintaining inventory levels, ensuring essential supplies were readily available for daily operations.
Facilitated training sessions for new staff, promoting adherence to company policies and enhancing team collaboration.
Maintained strong vendor relations through timely payments, clear communication, and contract negotiation skills.
Maintained confidentiality of bank records and client information to prevent mishandling of data and potential breaches.
Administered payroll tasks accurately ensuring all employees were paid on time without discrepancies.
Sales and Administration
MA-BAKER FOODS
08.2014 - 01.2016
Office Administration, Telesales and Invoicing
Processing of orders Using pastel Evolution.
Updating the drivers route sheets on the system
Managing busy Switchboard, Filling invoices
Handling customer complaints and solving delivery problems.
Daily banking
Procurement and supply management.
Developed and maintained comprehensive administrative processes, enhancing organizational efficiency and supporting sales team operations effectively.
Collaborated with cross-functional teams to streamline inventory management, improving product availability and reducing delays.
Managed customer inquiries and order processing, ensuring timely responses and high levels of satisfaction with service delivery.
Sales and office administration
AJ’s Pies Factory
03.2012 - 08.2014
Office administration, running daily sales reports using Pastel Accounting.
Calling and receiving calls from customers for orders
Ordering stock for the production team
Processing of orders using Pastel Accounting.
Updating drivers route sheets on the system
Planning the driver’s routes
Analyzing sales by customer, by item and stock on hand
Filling documents and invoices, Handling customer complaints
Excellent communication skills, both verbal and written.
Managed customer inquiries and order processing, ensuring timely responses and enhanced customer satisfaction.
Developed and maintained filing systems for sales records, improving data retrieval efficiency and organization.
Coordinated inventory management, tracking stock levels and optimizing supply orders to minimize shortages.
Agricultural Advisor at Gauteng Department of Agriculture & Rural Development (GDARD)Agricultural Advisor at Gauteng Department of Agriculture & Rural Development (GDARD)