Mackenzie Family

I am a hard worker driven individual who strives to do the best in everything I do, I have the leadership tools as well as knowing how to follow and learn to obtain the best results

Finance Creditors clerk/Procurement EC Security

.To manage all order and non-order payments and process all incoming invoices.

•Perform check on accuracy of invoices and perform goods receipting function.

•Submit processed invoices for payments to Group Shared Services, and prepare creditors reconciliation

•Producing relevant accounts payable reports

Cash Allocations Clerk/Billing administrator - National Security and Fire December 2017 -November 2021

• Allocation of payments from the bank statement to the correct account and invoice requirements
• Allocate and reconcile payments in line with client’s remittances
• Telephone support to branches and regions
• Follow up on recon statements to minimize unallocated cash
• Contact bank for unidentified deposits
• Matching unreconciled items with accurate filling and record keeping
• Loading new and existing contracts
• Quality checks and credit checks on clients applying for services

. Client liaison to provide feedback to clients about there accounts and payment

. Listening to clients concerns and providing information required to assist clients better.

. Making sure that clients Billing and payments are correctly allocated and processed on system.

Matriculated in 2009