Franklin Van Wyk

Highly driven and detail-oriented financial professional with extensive experience in accounts payable (creditor) functions, bookkeeping, and financial reporting. Proficient in accounting software, including Pastel Partner and Xero, with a deep understanding of financial principles and internal controls. Proven ability to deliver exceptional financial management by processing high-volume transactions, reconciling accounts, and implementing process improvements.

Committed to maintaining compliance and providing timely, accurate financial support to drive organizational success.

ACCOUNTS OFFICER I at COLLAB2 (PTY) LTD (2008-07 – 2025-08)

• Invoice & Payment Processing: Processed high-volume invoices, payments, and receipts, ensuring timely and accurate recording of all transactions.
• Accuracy & Efficiency: Approved invoices monthly with a 98% accuracy rate, reducing overall processing time by 25%.
• Accounts Payable & Reconciliation: Reconciled bank statements and accounts payable to ensure accuracy and completeness.
• Error Prevention: Achieved 100% accuracy in reconciling bank and ledger accounts, resolving discrepancies within 48 hours.
• Supplier Management & Compliance: Maintained organized financial records in adherence with company policy and legal requirements.
• Software Proficiency: Utilized Pastel and Xero software for efficient processing and reporting of financial data.
• Internal Controls: Implemented and monitored internal controls to safeguard company assets and prevent fraud.
• Process Improvement: Enhanced financial procedures, improving monthly financial report turnaround time by 30%.

RECONCILIATIONS CLERK at LAW CREDIT (PTY) LTD (2007-11 – 2008-06)

• Account Reconciliation: Performed verification and reconciliation of accounts and processed input documentation.
• Data Integrity: Enhanced financial data quality by eliminating inconsistencies in over 100 transaction records per month.
• Management Reporting: Prepared detailed reconciliation reports and summaries for management review.

ADMINISTRATION CLERK at NEDBANK (2007-09 – 2007-10)

• Discrepancy Resolution: Identified and resolved discrepancies in accounting records.
• Data Management: Managed client account data with a 99% accuracy rate.
• Transaction Verification: Verified transactions in preparation for formal bank reconciliation.

Programme in Financial Management – University of South Africa (UNISA)

Diploma in Bookkeeping – Varsity College