Experience

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  Edgars

  Dec 1999 - Jan 2000

  Casual

  Window DressingPrinting of signage

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  Global village leisure retail

  Jan 2000 - Jan 2002

  Administrator

  Issuing keys to shop vendorsProcessing of branch returns for all cost centres (Wimpy, Urban foods, Cold drink vendors, Sausage Saloon, Brazilian coffee shop and different entrance gates)Preparing banking for collection and drop off dailyPrinting bank statements dailyEntering branch returns and payments in cash bookReconciling of cash bookFillingHelping in reception switchboard when requiredOrdering and distrubution of small change to vendorsDaily cash ups (Wimpy, Urban food, Cold drink vendors, Sausage Saloon, Brazilian coffee shop and different entrance gates)Daily and monthly backupsCreditor's reconciliationPayment of monthly accounts to creditorsCash book reconciliationMonth end stock inputs and printoutsProcessing of cheques weekly for buying of goodsProcessing and payment of supplier invoicesPlacing weekly orders Show less

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  Nu-sink(pty)ltd

  Jan 2002 - Jan 2003

  Administrator

  Processing of invoices to Pastel (Version 6.0)Processing of delivery notesProcessing of supplier invoicesReception dutiesProcessing of cashbook Processing of month end statements to all clientsFillingMonth end back up of all filesCalling debtors for outstanding payments

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  Cycler consultants

  Jan 2002 - Jan 2002

  Administrator

  Processing of invoices to Pastel (Version 5.2)Processing of delivery notesProcessing of supplier invoicesReception dutiesProcessing of cashbook Processing of month end statements to all clientsFillingMonth end back up of all filesCalling debtors for outstanding payments

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  Mfc

  May 2003 - May 2006

  Administrator

  RefundsIssueing of Cheques Filling Adjustments(Advance, Arrears, Capital, Interest and Term)Closing of accountsReleasing of vehicle documentsDepositing of settlement chequesBankingTraffic finesAddendums Unknown depositsClearing recon reportClearing reports (Advance and Expired)Change of client personal detailsRefinance of balloon payments dueReinstate accounts settled and close in errorMonthly stats

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  The motor finance corporation (pty)ltd

  May 2006 - Jul 2016

  Team leader

  10% checking of the daily work doneChecking and releasing of refundsSigning of cheques issuedMonitoring of all staff queuesAssisting in all internal and external queriesReconciling of client accountsMonthly reportsManaging 09 staff membersDoing appraisals Reconcile Cashbooks (Collections, Legal, Main deposit ACB and EFT)Doing journals on daily movements done (example closing of expired deals residual refinance accounts contra the debit with the credit of the reinstated account) Assisting with complaints from clientsReport cash transaction as required by lawAttending weekly meetings to discuss problems between departments and find solutionsAssisting with testing and fixing of errors on system for integrationI left the company in 2013 and re-join in 2014. Show less

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  Mfc a div nedbank

  Aug 2016 - now

  Manager

  I was appointed as the Refunds and Closures manager.