Experienced Financial Clerk with a robust background in managing financial operations and creditors duties across multiple industries. Demonstrates proficiency in Microsoft Dynamics SL Systems, Dynamics 365, Pastel, SAP Ariba, and MS Office, with advanced skills in Microsoft Excel for analytical tasks. Successfully coordinated with internal & external auditors during annual audits and ensured timely invoice processing to maintain cash flow and supplier relationships. Adept at handling international payments and capturing foreign transactions, contributing to efficient financial management. Career goals include leveraging expertise in artificial intelligence to enhance quality assurance processes within financial systems.
Overview
4
4
Languages
1
1
Certification
23
23
years of professional experience
Work History
Financial Clerk
Evander Gold Mining (PTY) LTD
Evander, South Africa
10.2020 - Current
Coordinated with external auditors during annual audits, providing necessary documentation and explanations.
Managed invoice processing, verified details against purchase orders, and prepared payments to suppliers promptly.
All creditors' duties, creditors' reconciliations, compiling payments, and remittances.
Strong analytical and problem-solving skills, proficiency in Excel and Google Sheets, and ability to work independently and collaboratively.
Kept general ledger documents updated for accurate transaction records.
Managed invoices and payments, ensuring timely processing to maintain cash flow and supplier relationships.
Cost Control
Prepares breakdown of costs (operation costs, wage costs and other).
Calculate unit cost (cost per cost centre).
Basic budget preparation.
Monitor budget expenditure (weekly and monthly).
Capture financial data and information.
Daily maintenance of cost relating to financial transactions.
Transfer additional or available funds to next budget.
Ensure adherence to all company policies and procedures.
Reporting & Reconciliation
Prepare/generate/compile relevant financial statements and reports (reflecting total costs, selling price, profit).
Analyse relevant reports.
Distribute reports and statements to stakeholders for review.
Perform basic reconciliations as required.
Identify trends in costs and expenditure.
Ensure adherence to all company policies and procedures.
Quality Assurance
Assist and participate in internal cost audits.
Adherence to standard operating procedures, applicable legislation and statutory requirements.
Participate in continuous improvement projects. Ensure adherence to all company policies and procedures.
Stakeholder Relations
Building and maintaining relationships with stakeholders across the organisation and externally at all levels and cross-functionally.
Ensuring open communication channels with all relevant stakeholders.
Collaborating with external service providers regarding the design and implementation of tools to enhance processes.
Financial Management Working Cost Budgets:
Adhere to budgeting parameters for the Division in line with business requirements and financial objectives. Cost Savings:
Leading and driving cost saving and cash conservation initiatives.
Remaining competitive on the global cost curve for surface operations.
Building a values-based organisational culture
Actively support and meaningfully participate in the execution of the segment specific organisational development plan. This support will manifest in the targeted shift in culture as described by a valid culture assessment.
ESG Compliance
Align to international responsible mining principles.
SA Gold Operations: Align to World Gold Council (WGC)
Responsible Gold Mining Principles (RGMPs).
SA PGM Operations: Enhance Together for Sustainability (eTfS)
initiative.
SHE Compliance
Maintain and comply with SHE standards within the work environment.
Participate in risk assessments and investigate and take appropriate action as per identified risks.
Ensure adherence to all company policies and procedures. SHE Management:
Instil a culture of SHE leadership within the department.
Participate in regional/local bodies and decision-making forums in the process developing a business relevant external environment, that will result in the longer-term sustainability of the Division. Quality Management System (QMS):
Comply with requirements of the Quality Management System.
Focus on safe production & operational excellence
Focus on safety and health as well as operational excellence
Improve our position on global industry cost curve
Creditors Clerk
Proconics (Pty) Ltd
Secunda, South Africa
11.2006 - 09.2020
Admin/Receptionist, Stationery, and Site Agent.
Procurement, placing orders, and follow-up on deliveries or outstanding orders.
Accounts Payable and all creditors' duties.
Maintain accurate financial records.
Supporting HR administration.
Assisting with financial reporting.
My job is to allocate expenses against relevant accounts, compile payment documents (creditors reconciliations), load payments electronically, capture payments, and perform bank reconciliations and trade creditors general ledger.
Ensure investment accounts are captured, petty cash transfers, and corporate credit card capturing.
This includes international payments and capturing (Forex).
Gift voucher for fraud detection.
Jnr Creditors Clerk
Thos Begbie & Co.
Middleburg, South Africa
05.2004 - 11.2006
All creditors' bookkeeping duties.
Performing reconciliations.
Maintain accurate financial records.
Payments, suppliers' queries, capturing and loading payments.