ShipTechBookkeeper
Jun. 2019 - Aug. 2021Ballito, KwaZulu-Natal, South Africa• Demonstrated proficiency in capturing supplier invoices and accurately processing them as part of the creditors function, ensuring timely payments and maintaining accurate financial records. • Successfully raised invoices for debtors, documenting sales transactions and ensuring adherence to invoicing policies and procedures, resulting in efficient revenue management. • Updated and reconciled various schedules, including license agreements, repair and maintenance plans, and other contractual obligations, ensuring compliance and minimizing discrepancies. • Efficiently managed petty cash transactions, maintained meticulous records, and raised purchase orders to support small-scale expenses, ensuring accurate expense tracking. • Assisted customers by addressing queries, concerns, and requests related to invoices, orders, and payment status, providing exceptional customer service and ensuring customer satisfaction. • Handled accruals to ensure accurate financial reporting, tracking and recording expenses or revenues incurred but not yet recorded, resulting in reliable financial statements. • Executed general office duties, including office filing, maintaining an organized filing system, and performing administrative tasks, contributing to efficient office operations. Collaborated with team members to meet deadlines and coordinate activities related to creditors functions, fostering a cooperative work environment