Property Management:Property Manager From 2018-02 To Current
Duties
All Operations, Maintenance, Financials to Balance sheet, Run Management meetings. Debtors, Creditors
Property Management:Debtors Manager From 2015-09 To 2017-12
Duties
Calling Commercial and Industrial tenants. Manage Centre Managers for Collections. Reconcile FMCG accounts. Manage Property Administrators - allocation of payments. Management Meetings re arrears. Total Book Value R58Mil.
Engineering:Credtiors - Cashbook Recons From 2011-1 To Current
Duties
Capturing bank statements daily in to cash book
Creditors recons and creditors management reports monthly
Creditors book value
Waste Services:Creditors - Debtors - Payroll From 2010-9 To 2010-11
Duties
Payments of international creditors and local creditors
Creditors recons and creditors management reports monthly
Debtors recons weekly updates and reporting to management
Payroll wages
Payroll salaries
Service:PA - Admin - Bookkeeping From 2009-8 To 2010-8
Duties
General administration
Bookkeeping to trail balance
Accounts payments
VAT payments
Salaries
Month end reports on staff
Month end reports on budget
Promotions:Bookkeeper From 2008-2 To 2008-11
Duties
Cash book
Debtors
PAYE
VAT
Reconciliations
Wages and salaries
Creditors
Engineering:Creditors Clerk From 2008-11 To 2009-8
Duties
Managed large accounts covering all regions in SA
Month end reconciliation
Liaising with client, relating to extremely old outstanding amounts
Assimilating accounts and related documents
Design :Bookkeeper From 2007-6 To 2008-2
Duties
Bookkeeper - Full function to trial balance
Cashbook
Debtors
Creditors
Sales
Reconciliation
Budgets
Health :Bookkeeper - Trail Balance From 2003-3 To 2007-6
Duties
Bookkeeper
Monthly VAT
Managed books for 27 divisions with in witshealth
Cashbook trial balance
managed manin deposit account - Main income account receiving from international donors
Forex handling
CPD admin
Liaising with donors and professors re the HPCSA and points required for practice
Management accounts & monthly management meetings
Health care:Bookkeeper From 1999-12 To 2003-2
Duties
Bookkeeper to trail balance
Management report & management meetings
Legal credit control
Letters of demand to warrent of execution
Salaries
Wages
Management of 5 members in credit control division as well as receptionist
Personal books for Dr Smart
Health care:Claims Manager From 1996-3 To 1999-12
Duties
Collection of payments from medical aid
Medical ambulance claims
Assessing and processing claims with MD
Reconciliation with medical aid payments
Engineering:Senior Credit Controller From 1993-1 To 1995-12
Duties
Full function legal
Letter of demand - warrent of execution