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With over 14 years of experience working in the finance department, I have developed a high level of proficiency. I have hands-on knowledge and experience in AP supervising and Accountant role with foreign creditors, local creditors, cash flow management Journal entries, general ledger reconciliation, budgeting, forecasting, stock reconciliation variance analysis as well as financial reporting.
The significant contributions I have made in my current position as an Accounts Payable supervisor at Henkel SA are a testament to this. In this role I was able to implement the most efficient structures where Incoming invoice email address is cleared daily and PtP implemented a robotic system to process invoices automatically and more efficiently. South Africa was the forerunner in implementing the system. Saperion (online invoice system) is addressed with users daily due to extensive training provided by my team and i.
All debit balances against vendors can be substantiated by credit notes. As well as ensuring that vendors are paid on time, demand planners/inventory planners can better plan deliveries without the fear of vendor accounts being blocked due to non-payment. This has a further benefit to the fact that inventory levels can be better managed and even reduced.
Lastly, net revenue management where due to constant reconciliations and improved supplier relations, refunds to the amount of R3 million were recovered from vendors bringing the GRIR report to its lowest level and nearly best in the region.
I am deadline driven and communicate effectively. I have the ability to think on my feet and I have a strong work ethic. I espouse the virtues of honesty, hard work and respect in my daily activities.
I enthusiastically wait to hear from you.
Good day
With over 14 years of experience working in the finance department, I have developed a high level of proficiency. I have hands-on knowledge and experience in AP supervising and Accountant role with foreign creditors, local creditors, cash flow management Journal entries, general ledger reconciliation, budgeting, forecasting, stock reconciliation variance analysis as well as financial reporting.
The significant contributions I have made in my current position as an Accounts Payable supervisor at Henkel SA are a testament to this. In this role I was able to implement the most efficient structures where Incoming invoice email address is cleared daily and PtP implemented a robotic system to process invoices automatically and more efficiently. South Africa was the forerunner in implementing the system. Saperion (online invoice system) is addressed with users daily due to extensive training provided by my team and i.
All debit balances against vendors can be substantiated by credit notes. As well as ensuring that vendors are paid on time, demand planners/inventory planners can better plan deliveries without the fear of vendor accounts being blocked due to non-payment. This has a further benefit to the fact that inventory levels can be better managed and even reduced.
Lastly, net revenue management where due to constant reconciliations and improved supplier relations, refunds to the amount of R3 million were recovered from vendors bringing the GRIR report to its lowest level and nearly best in the region.
I am deadline driven and communicate effectively. I have the ability to think on my feet and I have a strong work ethic. I espouse the virtues of honesty, hard work and respect in my daily activities.
I enthusiastically wait to hear from you.
