Nicole D. A. Mogne
Financial Analyst
Sandton
Summary
Results-driven Financial Analyst with extensive experience in financial operations, payment systems, and contract management. Proficient in leveraging advanced accounting tools such as Protheus, SAGE Accounting, and various digital payment platforms to optimize financial processes and ensure accuracy in reporting. Adept at developing and implementing financial policies, managing cash flow, and reconciling financial records to align with organizational goals and regulatory standards. Skilled in analyzing financial data, processing payments, and collaborating with cross-functional teams to streamline operations. Demonstrates exceptional attention to detail, strong problem-solving abilities, and a commitment to delivering financial insights that drive business success. Experienced in logistics and transportation management, integrating financial expertise with operational efficiency.
Overview
1825
1825
years of professional experience
2
2
Languages
Work History
Financial Analyst
Nepomuceno Logistics
Woodmead
11.2024 - Current
- Process invoices accurately and efficiently using the Protheus accounting system, ensuring compliance with company policies.
- Maintain detailed records of payments in advance and reconcile invoices against contracts and agreements.
- Load, control, and schedule payments to vendors and suppliers, ensuring timely and accurate disbursements.
- Update financial statements regularly to identify outstanding payments and maintain clear visibility of cash flow.
- Develop and write financial policies for the company, ensuring alignment with industry best practices and legal standards.
- Analyze contracts to ensure financial terms are accurate and consistent with company objectives.
- Provide insights and recommendations on financial risks and opportunities related to contracts.
- Utilize the Protheus accounting system to manage financial data, generate reports, and maintain accurate records.
- Resolve discrepancies in financial data and ensure the integrity of accounting records.
- Analyze financial data to generate reports that support management decision-making processes.
- Monitor financial performance to achieve organizational goals and maintain alignment with budgets.
- Build and maintain strong relationships with vendors and suppliers to ensure smooth payment processing and dispute resolution.
- Regularly update and reconcile financial statements to maintain accurate records and ensure all transactions are accounted for.
- Assist in preparing financial reports for internal and external stakeholders.
- Ensure all financial activities comply with company policies, industry standards, and regulatory requirements.
- Demonstrate professionalism, accuracy, and attention to detail in all financial tasks.
SENIOR PAYMENTS SPECIALIST
INFINOX CAPITAL
05.2021 - 02.2023
- Ensure that client's accounts are funded through the different channels (Card, EMoney, Bank, Inter Account transfers);
- Ensure that refunds are accurately processed;
- Processing rebate payments to IB's or Inter Account transfer;
- Query pending transactions with payments and all other payment parties;
- Accurately resolve queries from the Recon Team/ Finance/ Customer service;
- Follow up on all pending and cancelled withdrawals with Payment Service Providers;
SALES AND LOGISTICS COORDINATOR
FRATELLI INC
01.2020 - 04.2021
- Responsible for the route movement of outgoing and incoming freight shipments - between South Africa and Mozambique;
- Reviewing purchase orders and shipping documents;
- Making special shipping arrangements;
- Preparing bill of entry, invoices, manage distribution and shipment schedules;
- Ensure customer satisfaction;
- Ensuring that the quality of all services provided meets the required standards;
- Developing processes that make the supply chain more efficient and organized;
FINANCIAL ASSISTANT
HATHAWAY MANAGEMENT CONSULTING
07.2019 - 09.2019
- Assist in preparation of balance sheet;
- Keep track of accounts payable and accounts receivable;
- Reconcile statements and accounts of the Montessori Canadian Schools in Mozambique;
- Keep records of all petty cash used by the school and the employees;
SALES CONSULTANT
STOCK MARKET DYNAMIC
10.2017 - 12.2017
- Cold calling
- Conduct face-to-face with potential clients
- Customer Service
- Market the company
FLEXI-SALES
LOVISA
Woodmead
02.201 - 06.201
- Customer service by assisting customers around the store and at Point of Sale
- Accurately applying prices to merchandise
- Reconciliation and Cash deposits every morning
- Stock count of products
Education
No Degree - EXCEL ADVANCED COURSE
UDEMY
Online 11.2024 -
POSTGRADUATE - INTERNAL AUDITING
IIE MSA
JOHANNESBURG 04.2001 - Current
BCOM - FINANCIAL ACCOUNTING
PEARSON INSTITUTE OF HIGHER EDUCATION & UNISA
Pretoria 02.2014 - 04.2018
HIGHER CERTIFICATE - BUSINESS MANAGEMENT
CTI EDUCATION GROUP
Pretoria, South Africa 02.2013 - 12.2014
Skills
Financial Systems and Tools: Proficient in Protheus, SAGE Accounting
Payments and Banking Expertise: Extensive experience in payments processing, banking operations, credit card systems, mobile payments, electronic payments, and digital walletP
Accounting and Reconciliation: Strong understanding of cash flow management, financial reconciliation, and invoice processing
Logistics and Financial Coordination: Knowledgeable in logistics and transportation management, aligning financial operations with supply chain requirements
Communication and Collaboration: Strong interpersonal and communication skills for effective collaboration with internal teams, vendors, and stakeholders
Microsoft Excel
Flexible team player
Administrative support
Data analysis
Due diligence
Residences
- Pretoria, Gauteng, South Africa, 01/01/14, 01/01/14
- Sandton, Gauteng, South Africa, 01/01/14, Present
Personal Information
- Date of Birth: 04/05/1995
Contact
- Phone, +27 79 428 3220, South Africa
- Phone, +258 84 229 3095, Mozambique
Timeline
Financial Analyst
Nepomuceno Logistics
11.2024 - Current
No Degree - EXCEL ADVANCED COURSE
UDEMY
11.2024 -
SENIOR PAYMENTS SPECIALIST
INFINOX CAPITAL
05.2021 - 02.2023
SALES AND LOGISTICS COORDINATOR
FRATELLI INC
01.2020 - 04.2021
FINANCIAL ASSISTANT
HATHAWAY MANAGEMENT CONSULTING
07.2019 - 09.2019
SALES CONSULTANT
STOCK MARKET DYNAMIC
10.2017 - 12.2017
BCOM - FINANCIAL ACCOUNTING
PEARSON INSTITUTE OF HIGHER EDUCATION & UNISA
02.2014 - 04.2018
HIGHER CERTIFICATE - BUSINESS MANAGEMENT
CTI EDUCATION GROUP
02.2013 - 12.2014
POSTGRADUATE - INTERNAL AUDITING
IIE MSA
04.2001 - Current
FLEXI-SALES
LOVISA
02.201 - 06.201
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