Creditors/Debtors/ Jnr Bookkeeper
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As a Junior Bookkeeper, I leverage and enhance my organizational and analytical skills. My expertise includes billing, invoicing, collections, reconciliation, general ledger management, and month-end closing procedures. I am proficient in various accounting software programs, including Sage 300 ERP (Accpac), Pastel Accounting, and I have a basic understanding of QuickBooks and Xero Accounting.
Additionally, I have experience with Microsoft Excel, utilizing its formulas, functions, and pivot tables effectively.
I worked as a Bookkeeper at a Retail Fitment Centre for nearly 10 years before being retrenched. My duties included invoicing and billing, managing sales, purchase, and general ledgers, as well as handling collections. I was responsible for bank, customer, and supplier reconciliations, providing customer service, and resolving issues related to overdue and delinquent accounts.
Additionally, I managed end-of-day, month-end, and year-end processes, and assisted the sales team with quotes and cash collections from customers.
Before that, I was employed by an FMCG company in cold storage. I began as a Debtors Controller, then transitioned to a Creditors Clerk, and later served as an Assistant to the Bookkeeper. I worked there for just under 10 years before being retrenched.
ICB _ Certificate in Jnr Bookkeeping 2009