Jodi Currie

Detail-oriented and experienced Bookkeeper and Finance Professional with over a decade of proven expertise in managing comprehensive accounts payable, accounts receivable, cashbook management, and general office administration. Demonstrates a strong mastery of financial systems, including advanced Microsoft Excel capabilities and Boltpac. Extensively skilled in high-volume transport and logistics vendor processing, end-to-end COD management, and ensuring tight adherence to corporate compliance timelines.

Bookkeeper at BOLTFAST (PTY) LTD (2020-10 – Present)

• COD Payment Management: Oversee the comprehensive processing of all COD payments, managing the initial processing, full account reconciliation, remittance generation, and final authorization to ensure prompt and secure payment.
• Transport & Logistics Account Management: Manage the complete financial processing cycle for 15 external transport companies, including rigorous statement reconciliation and drawing precise remittances.
• Creditors & Reconciliation: Managed full creditors function; executed 7-day and 30-day terms reconciliations by strict monthly deadlines (6th and 25th) while maintaining minimal reconciling items.
• Month-End Closure: Ensured all supplier invoices and payments were processed accurately by the 5th working day of the month.
• Age Analysis: Extracted and analysed monthly creditors age analysis, proactively resolving long-outstanding items and reporting findings to the Financial Manager.
• Supplier Onboarding: Vetted and completed new credit applications, verifying essential compliance documentation (BEE certificates, banking details) and managing the BEE master file.
• Cashbook & Banking: Uploaded daily bank statements, allocated payments/receipts, and successfully completed monthly bank reconciliations by the 3rd working day via ABSA Business Integrator and Nedbank Business.
• Internal Controls: Monitored trading terms, managed customer overrides, and strictly adhered to internal financial policies.

Debtors Clerk at BOLTFAST (PTY) LTD (2015-07 – 2020-09)

• Receipting & Allocation: Posted daily banking receipts from the Debtors Supervisor and resolved complex remittance queries.
• Account Risk Control: Monitored customer accounts to ensure trading occurred within strict credit limits and terms.
• COD Control: Conducted bi-monthly reviews of general cash/card control accounts and compiled monthly age analysis reports for 30-day accounts.
• Credit Evaluation: Gathered documentation for new credit applications and performed rigorous credit checks utilizing Experian for financial manager approval.

Frontline Receptionist (Contract Position) at LR SERVICE CENTRE (Southfield) (2015-01 – 2015-06)

• Managed front-of-house customer relations for walk-in clients and handled multi-line telephone inquiries.
• Controlled administrative tasks including invoice filing, stock purchasing, and coordinating stock transfers to the associate company.

Grade 12 National Senior Certificate – Bergvliet High School