Michelle Bishop Email & Phone Number

Kempton Park

Implemented a system to manage and track invoices and payments for imported stock.➡ Improved stock control by implementing strict communication, record-keeping and paper trail processes between sales, stores ensuring that all stock ordered was accounted for.➡ Contributed to reducing outstanding debts by working closely with the Financial Director to.

City Of Johannesburg, Gauteng, South Africa

General oversight of accounts department and daily processing. Correcting customer invoicing errors and following up on customer credit balances. Resolving payment queries and overseeing credit control processes and managing debt collection procedures. ➡ Supported a significant improvement in cashflow by implementing rigorous credit control measures and.

Randpark Ridge

Working closely with the Financial Director to produce accurate monthly management reports. Processing all month end journals. ➡ Assisted with streamlining credit control processes by creating a debt collection timeline and a reporting structure.➡ By ensuring information for auditors was available and sent as needed, the audit time was reduced significantly.

Sandton

Employed to manage the full spectrum of duties from operations to accounts, to logistics to managing inventory. I had two part-time assistants who were responsible for processing customer invoices and packaging orders.➡ Responsibility for introducing fulfilment procedures and processes.➡ Feedback from customers confirmed that service and delivery were of a.

Parktown

General oversight of accounts department and daily processing. Invoicing members/customers and following up on payments. Processing supplier invoices and preparing payment batches for authorisation. Assisting with management reports for meetings with the Financial Committee. ➡ Was proactive in creating a payment follow up strategy to ensure membership fees.

Nyon, Vaud, Switzerland

• Managing all aspects of membership administration including maintaining the database, following up on membership fees, resolving member queries and sending out membership correspondence.Preparing payment requisitions.
• Updated and rearranged the filing system so information was more easily accessible.
• Created a basic cashflow template so the Managing Director had better oversight of monies expected in vs payments due. This assisted planning for upcoming expenses such as meetings to be hosted.

Bachelor Of Arts - Ba, French And Linguistics

Icb Level Iii Diploma In Bookkeeping, Accounting Technology/Technician And Bookkeeping

Activities and Societies: ICB UK - Full member