Skills

  • Accounting
  • Administration
  • Customer service
  • Finance
  • Management
  • Office management
  • Procurement
  • Project Management
  • Sales Automation
  • System administration

Experience

Gosiame Moroka

Work experience
  • April, 2020 - September, 2022
  • Fulltime
  • Processing accounts and incoming payments in compliance with financial policies and procedures
  • Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
  • Preparing invoices and bank deposits
  • Creditor account reconciliations
  • Management of weekly and month end payments
  • Direct communication with suppliers and resolution of queries
  • Cash Book
  • VAT calculations and recognition for supplier invoices
  • Capture and posting of payment journals-
  • Matching of payments to invoices-
  • Bank reconciliation
  • General Ledger reconciliation
  • Processing of general ledger journals
  • Liaise and assist auditors with interim and final audits
  • Processing of inter-company transactions-
  • Balancing of inter-company accounts
  • Assisting with preparation of accruals and provisions
  • Assisting with Statutory reconciliations, submissions and compliance

Related persons

Brian MohapiBuyer at Yikusasa Building Contractors
Otlotleng MorutseSoftware development, System administration