David Ncube Email & Phone Number

United Kingdom

• Responsible for processing of supplier invoices
• Check and ensure supplier invoices are loaded accurately
• Responsible for proper Accounts Payable maintenance and good supplier aging.
• Responsible for month end closing accruals and assistance on above mentioned responsibilities.
• Ad Hoc support within Finance and assisting and following up on queries for both management and internal clients.
• Maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines

Gauteng, South Africa

Investigate credit standing of new customers and review existingcustomers.Follow up collection of accounts in accordance with terms. Maintaindebtor’s ledger to ensure it accurately reflects the position of each creditaccount.Ensure specific measures are taken where unacceptable overdueaccounts exist.Monitor and regularly review the level of arrears and.

Midrand, Gauteng, South Africa

• Duties and responsibilities included.
• Monthly processing of Debtors billing on QuickBooks.
• Debt collection.
• Evaluating new credit requests and conducting client credit checks
• Managing and collecting debts from company debtors.
• Responding to client inquiries

City Of Johannesburg, Gauteng, South Africa

• Journal entries
• Cashbook entries
• Send remittance advices to Studio(Invoices and Credit notes)
• Bank reconciliations
• Maintenance of foreign payments
• Reconciliation of foreign creditors

City Of Johannesburg, Gauteng, South Africa

• Duties and responsibilities included:
• Review processing in the general ledger
• Monthly reconciliations which include Creditors Clerk & Petty Cash
• Monthly payroll (Pastel Evolution)
• Creditors and Debtors
• Capturing 50 to 100 invoices per day

City Of Johannesburg, Gauteng, South Africa

• Monthly reconciliations
• Follow up on all outstanding queries with creditors
• Send remittance advices to suppliers
• Matching invoices on Fraxion by ensuring that the correct invoice number, date and amounts have been captured, and that the invoice has been addressed correctly to Hollard
• Requesting invoices & Statements from suppliers
• Weekly filing of Posted Batches from GP & Recons

Accounting Degree, Bcom Accounting

Diploma In Business Administration Specializing In Acccounting And Information System, Business Administration And Management, General