Chwayita Sonti

Experience

• 

  SPAR

  Feb 2011 - Sept 2013

  Sapr at kloof street cape town as supervisor

  Employment History1 Company: spar retailer Position: Supervisor & Finance officer From: 2011 February To: September 2011 Reason for leaving: Found better opportunityDuties capturing Electrical invoices Banking Filling Data Making sure of availability of stock

• 

  New media publishing/media 24

  Sept 2011 - now

  Creditor clerk

  Employment History2 Company name: Media 24 magazines Position: account payable/creditors clerk From: September 2011 TO: September 2013 System: SAP SYSTEM (FINANCE CREDITORS)Duties • Create a vendor as a customer or employee• Capture refunds & winners• Clear refunds & winners after payment run• Capture advance request recons• Capture advance request• Capture petty cash• Capture daily allowance for permanent staff• After capturing all the above I send them to the assistant management for approval before we can process a payment.• Do manual payment and clear it after being paid• Load new banking details on SAP system • Resolve customers/suppliers queries with specified time frame.Employment History 3• Company name: NEW MEDIA PUBLISHING• Position: account payable/creditors clerk• Currently : From 02 – 10-2013• System: ACCPAC(FINANCE CREDITORS)Duties • Capture invoices from clients • Capture advance recons• Capture advances • Capture fixed assets invoices• Capturing Subsistence allowances• Print batch of the invoices for authorisation• Print aged payables to check if all invoices reflects for payment • make sure the suppliers submitted statements • Do recons for all invoices • Load new clients on system Show less

• 

  Philip Morris International

  May 2014 - Sept 2014

  Creditors Clerk
• 

  UCT PPS

  Feb 2017 - now

  Creditors clerk

  Create a vendor as a customer or employee*Online Banking (loading payments)• Capture refunds & winners• Clear refunds & winners after payment run• Capture advance request recons• Capture advance request• Capture petty cash• Capture daily allowance for permanent staff• After capturing all the above I send them to the assistant management for approval before we can process a payment.• Do manual payment and clear it after being paid• Load new banking details on SAP system • Resolve customers/suppliers queries with specified time frame.*reconciling invoices Show less