Nkululeko Memela
Finance clerk/assistant
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About
Conducting follow-ups on outstanding and overdue debtors’ payments telephonically and via email.
Compiling weekly debtors age analysis reports and reconciling debtors accounts.
Invoicing customers daily and handling credit note requests.
Capturing and processing invoices, credit notes and journals using Sage Pastel
Accounting software.
Closing the VAT period, submitting VAT returns and performing VAT reconciliations.
Experience
Conducting follow-ups on outstanding and overdue debtors’ payments telephonically and via email.
Compiling weekly debtors age analysis reports and reconciling debtors accounts.
Invoicing customers daily and handling credit note requests.
Capturing and processing invoices, credit notes and journals using Sage Pastel
Accounting software.
Closing the VAT period, submitting VAT returns and performing VAT reconciliations.
Education
Finance Management N6
In Progress ▪ Bachelor of Accounting Sciences in Financial Accounting
