B-BBBE scorecard monitoring.Assessments and gap analysis.Planning and strategizingB-BBBE verification file preparation and representation

Facilitating, events, and lecture coordinatingGeneral admin and office responsibilities.

Checking invoices, processing them and preparing them for payments. Processing the daily cash movements in all the company bank accounts plus credit cards. Preparing the monthly cashbook reconciliations.Capturing bacht number of daily malls gift card sales . Comparing the daily sales reports to the sales on the gift card system, checking for discrepancies, query and resolving them.Ensuring that the correct cash amounts are deposited into the gift cards bank accounts.Preparing gift cards reports and sitting for internal audit monthly.Providing general support to finance team.

I was learning about processes in the finance department. I worked with the Creditors the most, doing some of the below task as support:Receiving the documents from the company centres and stamping themChecking the credibility of invoicesFiling for both creditors and debtorsUploading vendor BEE details, opening new jobs, processing invoices, and creating cards on Microsoft Dynamics NAVScanning documents and saving them on the systemDoing suppliers request for documents and attending queriesPreparing the payments remittances Creating Media CardsGeneral office work

I worked as an intern on the practicum program, which was a requirement for my business degree. My duties varied from assisting at the library to cleaning premises, cooking for the fellow students, buying groceries and monitoring the kitchen, helping at the nature reserve reception with the bookings/ manning the kiosk.

Basic inbound and outbound calls training