Pearl Komane
Creditors Controller
Acornhoek
Overview
12
12
years of professional experience
1
1
Language
Work History
Creditors Clerk
New Dawn Farming Enterprise
5 2017 - Current
- Create orders for approval, Receiving invoices, delivery notes and credit notes, Process Intercompany transaction, Submit orders to suppliers, Daily Capturing of Invoices and credit notes, Keeping Creditors File up to date, Capturing and reconciling of bank statement, Payment estimate Before the end of the month, Assist with audit Queries, Monthly reconciliation of Supplier accounts, Prepare supplier payment.
Creditors /Debtors Clerk
Matlala Nyapele Investment & Properties
04.2014 - 05.2017
- Receiving Invoices, Processing invoices and credit notes on Pastel Partner, Reconciling Invoices, Keeping Creditors File up-to-date, Payment estimate Before the end of the month, Reconciling Creditors Statement Against the GL statement, Receiving and sending Emails, Preparing quotations on customer's request, Compile log sheets every month end from the drivers/operators, Prepare invoice for our debtors, Arrange meeting &type programs, make reservation for the director, Make payment via EFT to employees and suppliers, Filling, data capturing, attending briefing meeting at municipality and make reconciliation every month end, Manage company plants/vehicle daily, Receiving incoming calls & make calls to clients, Receiving fax & emails, send emails, make copies & scan documents, Complete tender documents & requisition.
Revenue /Debtors clerk
Bushbuckridge Local Municipality
09.2012 - 04.2014
- Receiving all cash and issue receipt, Reconciling cash against receipt issued, Capturing receipt into sage pastel, Banking all Revenue collections, Reconciling cash book with bank deposit slip, Responding to customers queries, Filling returns accordingly, Preparing cash book on daily basics for cash collected.
Education
Financial Management Diploma - undefined
Bushbuckridge Technical College
Maripe High School
Skills
Financial Reporting
Personal Skills And Competencies
Mis Office, Excel, Email, Internet, Outlook, Sage Pastel Partner, Nav System & Municipal Billing, Good evaluation and decision-making skill, Good numeracy skill, Very creative and open-minded, Interpersonal skill, Excellent verbal and written communication skill, Attention to detail
Contact Numbers - Cell
076 023 8573
Health Status
Good
Personal Information
- License: C1 with own car
- Date of Birth: 05/19/90
- Gender: Female
- Nationality: South African
- Marital Status: Single
References
- Miss H Olkers, Accountant (New Dawn Farming Enterprise), 083 377 6408, 087 808 9729
- Miss R.M Mokeona, Hr Administrator (Matlala Nyapele Investment & Properties), 082 960 8948
- Miss P.T Mlambo, Senior Revenue Clerk (BBR Municipality), 082 398 1001, 013 799 1857/1
Timeline
Creditors /Debtors Clerk
Matlala Nyapele Investment & Properties
04.2014 - 05.2017
Revenue /Debtors clerk
Bushbuckridge Local Municipality
09.2012 - 04.2014
Creditors Clerk
New Dawn Farming Enterprise
5 2017 - Current
Financial Management Diploma - undefined
Bushbuckridge Technical College
Maripe High School
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