Dedicated and detail-oriented Accounting graduate with a strong work ethic and excellent organizational skills. With one year of experience in efficiently processing land claims payments, I have developed a solid understanding of the Public Finance Management Act and Public Service Act. Proficient in maintaining accounts, processing accounts receivable and accounts payable, as well as managing invoices. Adept at ensuring accurate financial records and facilitating smooth financial operations.
Overview
1
1
year of professional experience
Work History
Rental property agent
Property Owner
Prepare lease agreement with necessary clause
Inspect the property before tenant moves in and identify all problems and fixed them before tenant moves in
Summit water readings to the municipality every month
Advertise the apartment for rental
Handle complaints and emergencies.
Senior Accounting Clerk
Department of rural development and land reform
04.2012 - 03.2013
Ensure that all invoices are paid within 30 days as per treasury regulations
Sort incoming invoices by putting a date receive stamp and keep invoice register
Rectify errors by updating the system with correct information provided by the clients
Prepare cases for processing
Provide administrative support by collating the documentation required to process the cases not traced to unclaimed benefits
Verify and Capture accurate information onto database
Generate weekly and monthly unclaimed benefit reports
Capture the invoice on the system and submit the invoice to creditors office for payment
Keep a well organized administrative system
Attend queries both internal and external
Contact potential candidates, confirming their personal particulars in order to validate their status as beneficiaries
Ensure that all activities submitted to registry and payment section are recorded
Check the system against documentation provided in order to avoid issues with processing
Perform monthly creditors reconciliation and monthly reports
Prepare journals for correction of incorrect postings
Maintain batch register and ensure that batches are timely submitted to internal control for safekeeping.
Education
Grade 12 -
Ubuhlebethu Secodary School
National Diploma in Accounting -
Tshwane University of Technology
Certificate in BAS:General Principles of Bas -
National Treasury
Pastel Advance Certificate -
SOFTLINE PASTEL
Skills
Problem-Solving
Customer service and care
Time management
Excellent communication skill ( written and verbal)
Ability to work in a team
Duties
Ensure that all invoices are paid within 30 days as per treasury regulations
Sort incoming invoices by putting a date receive stamp and keep invoice register
Ensure that the invoice is per purchase order
Ensure that the banking details and the company name on the invoice are correct
Ensure that the invoice is manually authorised by delegated officials
Capture the invoice on the system and submit the invoice to creditors office for payment
Keep a well organised administrative system
Attend queries both internal and external
Maintain asset register
Ensure that all activities submitted to registry and payment section are recorded
Provide registry counter service
Perform monthly creditors reconciliation and monthly reports
Prepare journals for correction of incorrect postings
Maintain batch register and ensure that batches are timely submitted to internal control for safekeeping
Health
Excellent
Personal Information
Date of Birth: 09/08/86
Gender: Female
Nationality: South African
Driving License: Code C1
References
Mr Joel Napo, Senior Accounting Clerk, Dpt. of rural development and land reform, (012) 312 9112 / 073 794 6067
Ms Fulu Mudau, Senior State Accountant, Dpt. of rural development and land reform, (012) 401 9327 / 072 708 7357