Accounts Receivable Clerk

Last Updated: 9th December 2018 (over 3 years ago)



Phone Number


Age Range
25 to 34

Qualification Level



Dedicated Accountancy Graduate with four years working experience offering versatile office accounting skills and proficiency in Microsoft Office programs. Strong planner and problem solver who readily adapts to change, works independently and exceeds expectations. Able to juggle multiple priorities and meet tight deadlines without compromising quality.


Innscor Distribution
Accounts Receivable Clerk

   Mar 2018
— Current

Processing claims/credit notes in Sage Evolution
Maintain records of claims processed on credit note tracking register
Review claims for authorization as required
Debtors Reconciliations
Debt following/Chasing of payments
Age Analysis
Other administrative tasks as required

Pinnacle Property Company
Finance Officer

   Jan 2016
— Jan 2018

Capture and process all payments in SAGE Evolution,
Perform creditors and debtors reconciliations on a monthly basis,
Process Payroll monthly accruals and provision journals in SAGE Evolution,
Carry out weekly back-ups of SAGE Evolution database and Maintain fixed assets register,
Monthly bank reconciliations including follow up and correction of outstanding items, Monitor and review monthly receivables for accuracy, adjustments, and/or corrections,
Prepare monthly tax returns (PAYE, Withholding tax and Annual tax returns),
Carry out expense analysis and costing reports, Review accounts payable vouchers for maintenance and repair costs, Compute and post monthly depreciation charges,
Analyse the general ledger to ensure it is accurate and balanced, Assist with the preparation of documents for annual audits and tax filing processes, Maintain files of accounting records in accordance with proper filing formats,
Assisting Credit Controllers in collections and payment plans.

Jurrien Stewarts & Co. (Pvt) Ltd
Creditors Controller

   Aug 2014
— Dec 2015

Prepares work to be accomplished by gathering and sorting documents and related information.
Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
Maintains accounting ledgers by posting account transactions

Tel One Pvt Ltd
Accounts/Finance attaché

   Jun 2012
— Aug 2013

Liquidity, Accounts Payables, Accounts Receivables, RTGS payments, banking, trial balance, VAT Schedules, Digging and Posting in SAP, Filing of proof of payments and receipting, collections

Ministry of Education Sports and Culture
Accounts and Mathematics Teacher

   Jan 2009
— Aug 2010

Planning and teaching ordinary level and advanced level students
Updating students register and writing and commenting on student’s school reports

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