
Detail-oriented finance professional with a Nated Level 6 in Financial Management and over two years of hands-on experience in retail banking and municipal finance. Skilled in full creditors functions, accounts receivable and credit control, bank reconciliations, and preparing payment files using Pastel Partner and MSCOA (SOLAR). Strong customer-service orientation, excellent communication, and proven ability to multitask and meet month-end deadlines. Seeking an accounting or finance role where I can apply technical skills to improve accuracy and operational efficiency.
Greet clients and manage branch customer flow to ensure efficient queue operations and positive service experiences.
Assist customers with ATM and digital/self-service transactions, resolving account and card enquiries and providing clear guidance on banking processes.
Identify client needs and refer cross-sell opportunities to advisors while promoting appropriate bank products and services.
Maintain accurate transaction records, follow compliance procedures, and support daily branch operations to meet service Targets
Utilize supporting tools
(S-Track/Nova/ITSM/Banking system) to resolve,escalate,track client incidents
Assisted customers on the sales floor, processed POS transactions and returns while delivering friendly, efficient service.
Handled tagging, pricing and visual merchandising to maintain store presentation standards.
Performed stock counts, replenishment and store housekeeping to support inventory accuracy and a positive shopping environment.
Ability to Multitask
Effective Time Management
Microsoft Office
Fast Learner
Computer Skills
Customer Service
Ability to Work in a Team
Communication Skills
Knowledge of MS Office
Accounts Payable
MSCOA (SOLAR)
Processed and captured supplier invoices using Pastel Partner and MSCOA (SOLAR); prepared monthly payment files and supported month‑end closings to ensure timely, accurate supplier payments.
Performed daily bank reconciliations and allocated receipts on the municipality's primary account, identifying and resolving unallocated payments to improve cashbook accuracy and audit readiness.
Managed full creditors function including supplier age analysis, payment-term monitoring and resolution of payment queries to maintain vendor relationships and control cash flow.
Conducted debtors collection and credit-control follow-ups, ensuring accounts were reconciled and reducing outstanding balances through proactive communication.
Supported procurement and supply‑chain activities by performing responsiveness checks on formal quotations and coordinating with user departments to enforce specification compliance.
Delivered exceptional customer service at Capitec Bank—coordinated branch flow, assisted clients with ATM and self‑service transactions, and resolved queries to enhance operational efficiency and client satisfaction.