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Linda Putter

Linda Putter

BOOKKEEPER

Talent
EmalahleniMember since April 19, 2026
Accounts Payable & ReceivableCashflow ManagementBank ReconciliationsPayroll AdministrationVAT & PAYEExcelQuickBooksPastelFinancial ReportingVIP PayrollOutlookGoogle WorkspaceIQ Accounting
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Accounts Payable & ReceivableCashflow ManagementBank ReconciliationsPayroll AdministrationVAT & PAYE

About

I am an experienced Accounts Assistant and Bookkeeper with a strong background in managing day-to-day financial operations, including bank reconciliations, accounts payable and receivable, invoicing, and financial reporting. I have hands-on experience using accounting systems such as QuickBooks and I am continuously developing my skills in Xero to align with UK accounting practices.

I am highly detail-oriented and organised, with the ability to manage multiple tasks independently in a remote working environment. I am confident in maintaining accurate financial records, supporting month-end processes, and ensuring compliance with standard accounting procedures. I am also familiar with key concepts such as VAT and international bookkeeping requirements.

I am now seeking a fully remote role with a UK-based company where I can contribute reliably, work autonomously, and add value through accurate financial management and strong administrative support.

Experience

Creditors Clerk / Cashflow Administrator at EASTVAAL MOTORS (2023-01 – Present)

Manage cashflow for 17 branches, reconciliations, reporting, creditors processing, supplier queries, and financial tracking.

  • Manage cashflow for 17 branches
  • Reconciliations and reporting
  • Creditors processing
  • Supplier queries management
  • Financial tracking

Owner at GIFTS-A-PLENTY (2015-01 – 2022-12)

Ran full business operations, finances, and client management.

  • Full business operations management
  • Financial management
  • Client management

Accounts Administrator at CHAVERNICE MACHINE MAINTENANCE (2010-01 – 2015-12)

Full accounting to trial balance, VAT, PAYE, reconciliations, debtors and creditors.

  • Full accounting to trial balance
  • VAT administration
  • PAYE administration
  • Bank reconciliations
  • Debtors management
  • Creditors management

Accounts Administrator at AIR CHEFS (1999-01 – 2003-12)

Handled debtors (~R2m/month), creditors, payroll, stock, and reporting.

  • Debtors management (~R2m/month)
  • Creditors processing
  • Payroll administration
  • Stock management
  • Financial reporting

Education

Diploma in Junior Accounting

Secondary Education in Matric

Skills

BOOKKEEPER

Reviews

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