Herman Steyn
Accounts Payable Clerk
About
Reconciliations to Creditors Statements Audit Documentation from Suppliers Processing of Payments to Suppliers
Experience
Accounts Payable Clerk - Dickon Hall Foods
(2019-07-07)
- Reconciliations to Creditors Statements
- Audit Documentation from Suppliers
- Processing of Payments to Suppliers
- Preparing weekly payments
- General Admin
- Assisting with Supplier Queries
- Matching Invoices to Grn's
- Capturing Non stock Invoices to GL
- Assist branches with Syspro Queries
- Creating Payment files for Cashbook
- Weekly and Monthly Cash forecasts
- Monthly Accruals
- Assisting with Addendum Processing and Payments
- Purchasing Of Stationary
Accounts Payable Clerk - Hyflo Southern Africa
(2018-02-01 - 2018-12-18)
- Reconciliations to Creditors Statements
- Audit Documentation from Suppliers
- Processing of Payments to Suppliers
- General Admin
- Assisting with Supplier Queries
- Matching Invoices to Grn's
- Assist branches with Syspro Queries
- Opening of New Suppliers on Syspro
- Creating Payment files for Cashbook
- Weekly and Monthly Cash forcasts
- Monthly Accruals
Accounts Payable Controller - Marley SA
(2016-05-16 - 2018-01)
Full Function Creditors
Creditors Clerk - Trump Tyre Group
(2015-11 - 2016-02)
- Reconciliations to Creditors Statements
- Audit Documentation from Suppliers
- Processing of Payments to Suppliers
- General Admin
- Assisting with Supplier Queries
Site Supervisor - Max T Solutions
(2007-07 - 2008-08)
Site Supervisor (1 Year)
Store Man - Max T Solutions
(2008-08 - 2009-09)
Promoted to Store Man (1 Year)
Creditor's Clerk - Max T Solutions
(2009-09 - 2015-06)
Accounts Payable Administrator - Promoted to Creditor's Clerk 2009 – June 2015
- Reconciliations to Creditors Statements
- Audit Documentation from Suppliers
- Processing of Payments to Suppliers
- General Admin
- Assisting with Supplier Queries
Fabricator - Lamprechts Interiors
(2006-06 - 2006-07)
Lubrication Technician - Jabulani Industrial Supplies
(2005-08 - 2006-04)
Security - Coloddeum
(2004-04 - 2005-07)
Controller - Screen Universe
(2004-02 - 2004-09)
Education
Matric - Hoerskool Noorderlig (1998 - 2002)
