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Work Background
Debtors Clerk
SALCO (S.A. Logistics)Debtors Clerk
Nov. 2023 - Jun. 2025Edenvale, Gauteng, South AfricaKeeping Customer accounts up to date. Allocating Customer payments. Reconciliations on Customer short payments. Going through Customer claims and processing credit notes. Handling Customer queries. Send customer invoices once a week. Send customer invoices at month-end. Customer Statements at month-end.
Credit Controller
ConcubeCredit Controller
Sep. 2020 - Nov. 2023Boksburg, Gauteng, South Africa
Administrator
MHA HoldingsAdministrator
Office Associate
VDH CorporationOffice Associate
Office admiration such as the organisation of meeting, functions, and staff welfare. Petty cash. Filing. Diary management of the CEO’s. Input invoices from suppliers on the system. Keeping creditors recons up to date. Doing recons for creditors for month-end payments. Debtor’s invoicing. Debtors’ recons. Month-end payments on the bank. Cashbooks on Pastel. Bank reconciliations on SAGE. Wage’s payments fortnightly. Labour payments fortnightly. Subby invoices month-end payments. Checking and processing of Labour only subcontractors’ invoices and prepare payment batches. Completing of Credit Applications.
Credit Controller
DB SchenkerCredit Controller
Sending out statements and invoices. Following up on 7/15/30/45/60 days customers. Allocation of payments from bank statement.
Payment Specialist
ConcubePayment Specialist
Completing supplier credit applications. Labour- and wages payments. Petty cash payments. Keep Excel payment sheets up to date for weekly payments. SAGE Accounting – upload invoices, credit notes, bank reconciliations.

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