Pam Ncamane

Bachelor of Accounting Science in Internal Auditing graduate with hands-on experience in finance administration and customer service. Proven track record in high-volume environments managing invoice processing, data capturing, and resolving customer/supplier queries with accuracy and professionalism.

Practical experience with Sage Pastel and computerised accounting systems from roles as Cash Clerk and Debtors/Creditors Clerk. Experienced in creating invoices, credit notes, delivery notes, order processing, maintaining customer databases, and providing excellent customer service. Exposure to debtors and creditors administration and willing to develop Excel and reconciliation skills further.

Currently responsible for cash handling, customer bookings, welcoming customers, and handling telephonic queries. Eager to contribute to a finance team, learn from experienced professionals, and grow within manufacturing, retail, or public sector finance.

Open to Finance Administrator, Accounts Clerk, Bookkeeper and Junior Internal Auditor roles.

Windsor Park Golf Course - Cash Clerk

• Cash handling

• Customer bookings and queries

• Welcoming customers

• Handling telephonic queries

Otto Bros - Debtors and Creditors Clerk

• Maintain creditors and debtor’s data base

•  Capture payments

•  Order stock

•  Compile delivery notes and invoice

•  Capture monthly invoices

•  File all documentation in logical format, maintaining tidiness

•  Prepare and maintain accounting documents and records

HPJ & VR Printing Services - Assistant Supervisor

•  Receiving calls and creating invoices, credit note

•  Performing inventory counts on schedule and outgoing items

•  Checking and packing finishing orders

•  Ensure all outgoing orders are invoiced/ closed each day

•  Investigate all invoice and checking errors

•  Resolve queries related to dispatch timeously

Bachelor of Accounting Science in Internal Auditing

Higher Certificate in Accounting Science