• Manage emails for Managing Director, flag for priority• Publish invoices via Dext and update to Xero• Xero bank reconciliations

• Carrying out regular customer credit checks, assessing adjusting credit limits.• Maintained regular email and telephone contact with customers to appropriately manage overdue account payments.• Chase customers ahead of payment deadlines, ensuring balanced accounts within agreed invoice timeframes.• Submit credit applications to underwriters to verify income, assets and debt, assessing qualifications for exact amount granted.

• Assist nursing facilities with staffing needs by dispatching nurses to their facility• Coordinate with nursing facility scheduler to fill open shifts• Email nurses with available shifts for 87 facilities• Oversee scheduling application to manage facility open shifts• Assist HR team with completion of nurse applications• Reason for leaving: Temp assignment

• Sales representative - storage rental• Logistics - coordination of deliveries and collections• Managing social media advertisements, company emails• Credit control• Importing of sales invoices / credit notes into Xero• Bank reconciliations• Reason for leaving: Client needed an onsite manager

• Calling nurses to schedule shifts at facilities in North New Jersey• Communicating with facilities to confirm nurses schedules• Diarizing nurses schedules in application to ensure nurses are paid• Reason for leaving: Towne Nursing merged with ESHYFT

• Processed journal entries, online transfers and payments.• Reconciled bank and credit card accounts monthly.• Charged expenses to appropriate accounts, evaluating transactions and recording entries.• Processed transaction documents, verified entries and compared system reports to balances.• Reason for leaving: Closed due to financial implications from COVID

• Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, expense management and various reconciliations.• ITC credit checks• Bank submission of monthly debit order collections to the value of R3.6 million• Student enrolment• Creating and administrating company google documents for student stats• Compiling of annual bursary/scholarship reviews reporting to management• Corresponding with parents regarding status of bursary application• Conduct parent meetings for overdue accounts• Overseeing online bookings for extra murals• Assisting with analyzing budget variance reports• Emailing monthly fee statements• Reason for leaving: National retrenchment across schools division

• Managing accounts - 9 branches• Co signing of all cheque payments, releasing of rental internet payments• Overseeing Conveyancer – invoicing• Sales analysis, preparation of Western Cape sales• Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, adhoc costings, expense management and various reconciliations.• Reason for leaving: Retrenchment due to recession

• Assisting with various administrative and accounting duties• ITC checks, daily bank reconciliations• Reason for leaving: Temp assignment

• Oversee management of espresso restaurant• Implementing systems relating to stock control, banking, deliveries, wastage, and brainstorming new concepts/ideas to run the business more efficiently• Menu costings• Responsible for EFT payments• Reason for leaving: Temp assignment

• Manage a portfolio of four buildings, and a farm• Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, expense management and various reconciliations.• Scrutinizing Income and expenses and liaising with Financial Manager• Processing debtors invoices/statements• Reason for leaving: The buildings were sold

• Manage a portfolio of ± 30 buildings (majority of buildings in Johannesburg)• 2 Promotion associations• Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, expense management and various reconciliations.• Scrutinizing Income and expenses and liaising with Financial Manager• Liaising / Oversee credit controllers, data capturers• Reason for leaving: Wanted to secure a position closer to home

• Managing books for 3 companies • Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, expense management and various reconciliations.• Issuing of cheques and distribution thereof• Overseeing creditors clerk• Analyzing of sales, purchase analysis, and processing to the ledger• Assisting Financial Manager with adhoc assignmentsReasons for leaving: Better opportunity

• Advertising in local yacht magazines• Handling a medium switchboard• Arranging meetingsReason for leaving: Better prospects