Nqobile Moreme

I am a graduate with a Bachelor of Commerce specializing in Financial Management from MANCOSA. I have over five years of experience in finance and accounting, with a strong grasp of accounting procedures and financial reporting. I am proficient in various accounting software and Microsoft Excel, which allows me to efficiently manage financial data and reporting tasks.

My strong analytical and problem-solving abilities, combined with excellent organizational, communication, and interpersonal skills, enable me to contribute positively to any work environment. I am eager to continue learning and am confident in my ability to bring value through my skills and experience.

FINANCIAL ADMINISTRATOR - TWK AGRICULTURE - MKHONDO

(2023-03)

• Process invoices, assist with Insurer payments
• Maintain accurate financial records and ensure all transactions are properly documented
• Manage debit order payments for single policies and group debit orders.
• Prepare debit order reconciliations.
• Prepare commission statements for 15th and 28 payments.
• Bank reconciliations for Insurer payments
• Monthly invoicing of Clients
• Debtors and Creditors reconciliations
• Processing Insurer payments

FINANCE CLERK - TWK AGRICULTURE - MKHONDO

(2021-08 - 2023-02)

• Prepare, capture reports and summarize financial statements
• Process purchase orders
• Daily Cash up – Café
• Monthly stock Take Café and Guesthouse
• Monthly stock take, following up on variances
• Finalizing and reporting on stock take
• Monthly GRV Report, matching invoices to stock received
• Loading EFT requests
• Following up on queries
• Petty Cash reconciliations and requisitions

CREDITORS CLERK - MERCEDES BENZ EAST RAND - JOHANNESBURG

(2016-07 - 2020-05)

• Preparation of Daily/Monthly EFT payments 7th, 15th, 20th, 30th
• Preparation of Intercompany payments and reconciliations
• Allocating Daily/Monthly payments to Supplier Accounts
• Routed business correspondence, documents, and messages to correct departments and staff members
• Processing of daily invoices – Batching invoices
• Preparation of monthly Supplier Reconciliations
• Verifying invoices
• Receipting of Purchase Orders
• Processing Cash book on a weekly basis
• Receive and check Service Level agreements with Suppliers
• Sorting of Queries on Supplier Accounts
• Liaising with Management on outstanding queries to ensure invoices are approved for payment

DEBTORS CLERK - MERCEDES BENZ EAST RAND - JOHANNESBURG

(2014-02 - 2016-06)

• Manage the Warranty and Maintenance accounts, process payments
• Manage the Workshop sales and Parts account – daily report
• Stock Count – Monthly workshop vehicles, Yearend stock count
• Phoning all clients regardless of ageing
• Opening accounts on receipt of completed applications, credit Information approval
• Compliance with Risk Management controls and procedures, FICA compliance
• Send debtors statements to customers monthly
• Ensure customer satisfaction and timeous assistance on queries
• Debtors Collections Report – Ensure daily updating of the debtors' collection worksheet

CREDIT CONTROLLER - BUDGET RENT A CAR NOW BLUU CAR RENTAL - JOHANNESBURG

(2010-01 - 2014-01)

• Handling a ledger as part of a credit team
• Responded to disputes calmly and applied logical, knowledgeable approaches to devise solutions.
• Devised collection recovery strategies to resolve customer issues and delinquent cases.
• Reached out to customers to check on payments and convey options.
• Monthly reconciliations, journals, write offs and Risk monitoring, General administration

Post Graduate Diploma - Risk Management - University of South Africa (2025)

Bachelor of Commerce - Financial Management - Management College of Southern Africa (MANCOSA) (2022-12)