Ilse Robbertse Email & Phone Number

Risk Management- Identify current risks and process gaps within Commissions and Rebates.formal documentation of all processes.Implementation of additional control processes to ensure accurate and consistent results to customers and business.

Ensured accurate and timely processing of accounting data. Balancing cash and posting sales invoices. Accurately entered transactions into proprietary company accounting system. Completed ad hoc assignments and analyses for managers, cash forecast, payments, and VAT returns.

Bookkeeping up to trial balance for 6 companiesName reservation on CIPC and registering of new companiesAny amendments on company profiles via CIPCCompany logo designs and designing of business cardsWebsites

Supported a significant increase in productivity levels by streamlining accounting processes.Prepared and delivered to management, under extremely quick turnaround timelines, accurate monthly, quarterly and annual financial statements.Improved processes for creating customer invoices which reduced overall timeframe for receiving payments.Excelled within a fast-paced environment, continually taking on increased levels of responsibility

Ensured accurate and timely processing of accounting data. Performed accounts receivable functions, balancing cash and posting sales invoices. Worked with accounts payable department to post invoices. Accurately entered transactions into proprietary company accounting system. Completed ad hoc assignments and analyses for managers and supervisors.

Conducted invoice verification and invoice capturing.Managed reconciliation of creditor's statements and assisted with resolving discrepancies.Provided supervisory relief, indicating proficiency in accounting functions and adherence to financial reporting standards.

Ensured accurate and timely processing of accounting data. Performed accounts receivable functions, balancing cash and posting sales invoices. Worked with accounts payable department to post invoices. Accurately entered transactions into proprietary company accounting system. Completed ad hoc assignments and analyses for managers and supervisors.

Performed invoice verification and invoice capturing.Reconciled creditor's statements and assisted with discrepancy resolutions.Relieved supervisor on various occasions, demonstrating a strong understanding of accounting processes.