Tarren-Lee Lindoor

I am a well rounded and hardworking individual. My experience gained in the working environment has been that of invoicing and financing. As a creditors clerk plays a vital role in managing and maintaining a company's financial transactions, ensuring that all creditor accounts are accurately processed and settled. In have a keen eye for detail, strong organizational skills, and a thorough understanding of financial procedures.

Credit Contoller - Yellow Zebra - Port Elizabeth, EC

(2021-01 - 2022-12)

• Accounts Management: Maintaining accurate and up-to-date accounts payable records.
• Invoice Processing: Reviewing, coding, and processing supplier invoices.
• Reconciliation: Regularly balancing supplier accounts to match company records.
• Payment Execution: Ensuring timely payment of invoices and adherence to financial commitments.
• Communication: Liaising with suppliers and resolving any account discrepancies.

Warehouse Invoicing Clerk - Yellow Zebra - Port Elizabeth, EC

(2019-01 - 2020-12)

Responsible for ensuring that all invoices are accurately processed and paid in a timely manner. Addition Duties Include:

• Creating and maintaining accurate records of all invoices.
• Reconciling discrepancies in invoices and receipts.
• Creating reports for management to analyze financial data.
• Responding to customer inquiries regarding billing and invoicing.
• Entering data into computer systems to create invoices.
• Preparing and sending out invoices to customers.
• Verifying the accuracy of invoices before sending them out.
• Reconciling payments received with outstanding invoices.
• Following up with customers regarding overdue invoices.
• Developing and implementing procedures for efficient invoicing processes.

Matriculation - Andrew Rabie High School (2015-12)