Creditors Clerk - Teichmann Structures
(2021-11)
- Capturing and processing of creditors supplier invoices
- Capturing and processing of Sub contract creditors
- Request invoices, statements and credit notes from creditors
- Following up with sites on outstanding paperwork, i.e MRs and Orders
- Capturing of monthly house rentals
- Monthly Reconciliation of creditors
- Processing Debtors Invoices
- Allocate Payment in cashbook
- Processing a cashbook entry
- Bank Reconciliation
- Filling Invoices
Payment Clerk - South African Post Office
(2018-05 - 2020-02)
- Processing payment for the SASSA beneficiaries
- Handling enquiries on SASSA related matters from beneficiaries
- Assisting with management of queues
- Preparing SASSA card to swap, pin and card reissuance
Internship (Finance) - Department of Health
(2014-07 - 2015-06)
- Supply chain management section - Preparing acquisition of goods and services
- Supply chain management section - Capturing memorandum of goods and services
- Supply chain management section - Compiling weekly, Monthly and quarterly reports
- Supply chain management section - Preparing and Compile points scoring sheet, Vetting form and checklist
- Supply chain management section - Compile list of items for adjudication
- Supply chain management section - Preparing request letters for quotation and fax them to companies
- Expenditure and Salary Management section - Receiving and compiling of payment voucher
- Expenditure and Salary Management section - Capturing of payment voucher on BAS
- Expenditure and Salary Management section - File payment voucher according to payment number after run
- Expenditure and Salary Management section - Recording claims forms in the relevant register
- Expenditure and Salary Management section - Capturing of general allowances, deductions and third-party claims
- Expenditure and Salary Management section - Payroll management
- Budget Management section - Request of budget inputs from cost centre
- Budget Management section - Compilation of budget
- Budget Management section - Capturing of budget on BAS
- Budget Management section - Preparing journals and transaction that are relevant to bank account
Experiential Training, Finance (volunteering) - Department of Education
(2013-05 - 2014-06)
- Salary Management section - Attending and handling all Salary related queries
- Salary Management section - Collecting, distributing and sorting payrolls and Salary advice
- Salary Management section - Capturing leave gratuity for SARS submission and over payment
- Salary Management section - Implementing and terminating deductions on PERSAL such as garnish and stop order
- Salary Management section - Capturing arrears Salary, cash bonuses, ECD, abet and other salary related on PERSAL
- Salary Management section - Amending and print out of manual IRP5
- Salary Management section - Calculating arrears salary and cash bonus
