Finance Assistant

Ilanga security

July 2016 to Actually working here

- Control of creditors
- Handling & reconciling petty cash
- Compile & forward payments to all relevant
Departments.
- Control age analysis for debtors
- Daily interaction with clients regarding outstanding
payments.
- Reconciling cash book.
- Filing
- Microsoft (Excel, Word, Powerpoint)
- Create, open, label, sort new files.
- Call & email clients requesting documents.
- Print, scan, label, save documents.
- Purchase Orders for Stationery, equipment etc.
- Timesheets
- Handling day-to-day activities of the Accounts &
Finance Department.
- Monitoring the flow of cash & EFT transactions.
- Verifying accuracy of financial records.
- Process & oversee the work of financial
transactions, accounts payable; by thoroughly
checking & correcting the accounting & finance
system.
- Provide support in preparing financial reports.
- Perform accounting computations & calculations
accurately & try to identify if there are discrepancies,
& if there are any errors, try to resolve them.
- Responsible for handling inquiries & queries.
- Participate in financial meetings.

Diploma in Financial Accounting

Currently studying

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies