Melanie Mc Lean Email & Phone Number

Gauteng, South Africa

Centurion, Gauteng, South Africa

Centurion, Gauteng, South Africa

Johannesburg Area, South Africa

Johannesburg Area, South Africa

Temp assignment at ADT Security.

Centurion

New Accounts, Maintenance of Accounts, Collections, Reporting and Legal Accounts.Worked directly with all seven branches, clients and management to improve days sale outstanding (DSO) and resolve queries quickly.

Accounts Payable, Accounts Receivable, Billing, Project Admin on Clarity, Cash Books, Staff Expenses, Reconciliation of AP & AR to General Ledger, Journals and Month End Reporting on AP & AR.

Maintain Accounts Payable Ledgers, Employee Expenses, Weekly Payment Runs in GBP and other Foreign Currencies and handling of Internal Buyer and External Supplier queries.

Surbiton, Surrey, UK

Checked retail sales order against customer goods received notes, resolved quantity, price and packing queries, Invoice runs via EDI for Sainsburys, Somerfields and Tesco, credit notes, retails cash receipts and retail sales journals.Worked directly with the Sainsbury, Somerfields and Tesco sales reps and the depots to insure accurate invoicing and quick.

Woodmead, Gauteng, South Africa

Accounts payable, Accounts receivable, Reconciliations, Collections, Employee expenses, Payment run batches, Resolve queries, Petty cash, Switchboard relief.Worked directly with sales reps and clients to achieve collection targets and resolve queries.

Hurlingham, Gauteng

Accounts payable, Accounts receivable, Cash book, General Ledger, Petty cash, Reporting, Collections, Payment runs, VAT, PAYE, Payroll and Switchboard.Worked directly with sales reps, clients, management to achieve collection targets, insure accurate invoicing and quick resolve of queries.

Boksburg, Gauteng

Bookkeeping to trial balance, Liaised with clients on a daily basis and travelled to client regularly to collect or deliver financials.