Bianca Morrison

Bianca Morrison

Followers of Bianca Morrison156 followers
location of Bianca MorrisonWoerden, Utrecht, Netherlands

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  • Timeline

  • About me

    General Manager & Finance Assistant

  • Education

    • EWC Ekurhuleni West College

      2004 - 2006
      N3 Restaurant, Culinary, and Catering Management/Manager N3

      Business English Afrikaans Small Business Management Catering Life Skills

    • The Hill High School

      2002 - 2005
      Grade 10 English, Afrikaans, Biology, Home, Economics, Art, Business Economics

      2002 - RCL (Class Representative)2003 - Keyboarding Certificate2003 - Beginners Course for Windows ‘98

  • Experience

    • Wings Travel Management

      Apr 2007 - Jun 2014

      Controlling of all company credit cards. (VISA, AMEX, Platinum and Garage)Invoice and expense all items on cards.Disputing all un-invoiced and un-allocated transactions.Process international transfers to suppliers.Management of credit card limits.Preparing monthly reconciliations on all credit card accounts.Assist in monthly profitability report. Maintaining of information and look of internal database. (Intranet)Controlling and ordering of stock. Maintaining and updating information on company website.Designing of internal and external events.Compiling and sending mass emails internally and externally.Creating and printing of brochures and business cards.Building relationships with suppliers for the company’s marketing needs.Assisting Head of Marketing where necessary. Controlling of all company credit cards. (VISA, AMEX, Platinum and Garage)Invoice and expense all items on cards.Disputing all un-invoiced and un-allocated transactions.Process international transfers to suppliers.Management of credit card limits.Preparing monthly reconciliations on all credit card accounts.Assist in monthly profitability report. Controlling of all company bank accounts including international accounts.Ensure that statement correlates and all entries are identified and processed accordingly.Prepare reconciliation of all bank accounts.Maintenance of cheque box and banking of cheques.Ensuring the correct allocation of all bank cheques deposited in correlating accounts.Receiving of all credit card invoices.Assist Finance Controller & Team Leader when necessary. Assist the Credit Control department where and when required. Obtain client credit card statements Ensure that invoices, together with relevant supporting documentation is attached to the client statement in the correct manner. Where necessary, provide information per client requests, together with the statements.Maintain an updated and accurate filing system.

      • Financial Controller

        Jan 2014 - Jun 2014
      • Marketing Administrator

        Mar 2012 - Dec 2013
      • Financial Controller

        May 2008 - Mar 2012
      • Finance Administrator

        Oct 2007 - May 2008
      • Accounts Receivable Clerk

        Apr 2007 - Oct 2007
    • HouseHoppers

      Jun 2014 - Mar 2024

      Capturing and processing weekly and monthly payments including staff salaries.Assisting the department GMs with maintaining their department Budgets.Ensuring that TAX & VAT obligation are met for all 4 companies.​Controlling all company bank accounts and assisting with allocating company transactions.Maintaining company management accounts.Monthly Reconciliation for management accounts, company income and expenses.Overlooking and managing the finance administrators’ duties.Communicating and resolving all internal and external finance related queries.Day to Day email and calls with both clients, suppliers, and staff. Show less

      • Finance Administrator

        Jun 2014 - Mar 2024
      • General Manager

        Jun 2014 - Dec 2022
      • Marketing Manager

        Jun 2014 - Dec 2022
      • Rates Consultant

        Jun 2014 - Jun 2016
    • Studyportals

      Mar 2024 - now
      Junior Finance Assistant

      Process purchase invoices and submit them for approval by relevant budget holders.Enter and maintain financial records in the accounting system.Process employee expense claims.Prepare payments for invoices received from suppliers.Prepare and process credit card and NS card agreements.Reconcile transactions with bank statements.Process weekly and monthly payments in multiple currencies.Ensure all month-end duties are completed on time.

  • Licenses & Certifications

    • Beginners Course for Windows ‘98

    • EF SET English Certificate 75/100 (C2 Proficient)

      EF Standard English Test (EF SET)
      May 2023
      View certificate certificate
    • Microsoft Dynamics 365 for Beginners

      Udemy
      Feb 2020
      View certificate certificate