Total Years of Experience: 11 Years, 2 Months
April 2014
To Present
Clerk
at Nondzame Primary School
Learners registration
Making call on a higher authorities on behalf of principal
Keeping parents well-informed about financial matters
Attending meeting with principal and the stuff every Friday
Typing question papers for learners
Doing staff register every day
Filling all documents receive in and out of the school
Doing financial report quorterly
Monitoring accounts
Processing all payments in and out of the school accounts, eft’s, cheques and doing journals.
Checking invoices.
Doing learners reports quarterly
Browse information on internet and do presentation if necessary
The Kuyasa Fund
Making call on a higher authorities on behalf of principal
Keeping parents well-informed about financial matters
Attending meeting with principal and the stuff every Friday
Typing question papers for learners
Doing staff register every day
Filling all documents receive in and out of the school
Doing financial report quorterly
Monitoring accounts
Processing all payments in and out of the school accounts, eft’s, cheques and doing journals.
Checking invoices.
Doing learners reports quarterly
Browse information on internet and do presentation if necessary
The Kuyasa Fund
April 2014
To Present
CLERK
at NONDZAME PRIMARY SCHOOL
Location :
United Arab Emirates
November 2012
To January 2014
Finance Clerk
at The kuyasa fund
Location :
South Africa
Capturing payments received from clients on a daily basis as per
bank statement into the accounting system \[Abacus\] general
Processing of payments or EFT’s made to creditors into the
Accounting system \[Abacus\]
Processing of payments made within the organisation into their
Expense account allocated.
Processing unknown deposits and debits on our bank account
Via journal entries into the suspense account.
Processing of any queries, mostly clearing the suspense
Account of any payments that we have received more
Information.
Clearing of bank reconciliation items
bank statement into the accounting system \[Abacus\] general
Processing of payments or EFT’s made to creditors into the
Accounting system \[Abacus\]
Processing of payments made within the organisation into their
Expense account allocated.
Processing unknown deposits and debits on our bank account
Via journal entries into the suspense account.
Processing of any queries, mostly clearing the suspense
Account of any payments that we have received more
Information.
Clearing of bank reconciliation items
administrative officer
Attending meeting, dealing with financial matters working first hand with people with is principal and staff. Being an administrator recording the learner’s profile and progress and taking calls concerning technical call problems and log g in call via telephone.
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