Finance and Accounts
Econet Wireless Company
مجموع سنوات الخبرة :1 years, 8 أشهر
Ecocash Division) The Duties I performed
•Processing Ecocash Agent application forms and allocating code numbers
•Facilitating Agent Mobile Money Banking
•Processing Float in Agent Lines
•Attending and solving Ecocash Mobile Money Users Queries
•Facilitating Ecocash Debit Cards
•Coordinating and Processing Ecocash Agent Commissions
•Capturing Data
•Ecocash Lines Pin Codes Resetting and Security Checks
Econet Wireless Company
September 2016 Business Development Officer (Ecosure Division) Duties performed
•Brand Management
•Coordinating marketing communication initiatives
•Promotion Management
•Product Development( Ecosure Twala Sonke)
•Campaign management
•Coordinating production and distributing promotional materials
•Marketing Supplier Liason
•Report writing
•Client Relationship Management
•Environmental Scanning and recommendations
Processing credit account application forms and allocating account numbers
•Advising customers about their account status, available buying power, installment due and balance
•Selling credit
•Processing Refunds
•Filing and record keeping
•Enquiring with Trans-Union Credit Bureau
•Writing Reports on Sales trends
The duties I performed
•Gang Register Management (Employee Database Management)
•Compiling and maintaining both electronic and hard copy employee records( Employee Database Management)
•Leave Days Management.
•Management of outsourced Human Resources Service Contracts
•Assisting in Payroll Administration
•Assisting in Inventory Management.
•Organizing and Preparing Disciplinary Enquiries
•Employee welfare Administration
•Attending to employee queries
•Implementation of procedures for Human Resources recruitment and selection, inductions, terminations and Industrial Relations
•Compilation of employee statistics
•Safety, Health and Environmental representative in Administration Department
Capturing and Filing documents
•Retrieval, Recording and archiving of accounts and finance documents
•Ensuring proper movement of documents from and to finance and accounts and filled in proper place
•Follow ups of outstanding advances for their settlement
•Matches consignment notes to invoices and arranges them in correct order in preparation of payments
•Stamping all vouchers after payment and files them
•Compiles audit samples
•Scanning and sending documents to responsible offices
•Making copies of advance vouchers immediately after payment
•Scans financial reports monthly
•Ensuring proper maintenance of the filling space
•Receiving, checking and verifying documents
•Posting captured documents in the database
•Raising requisitions for admin stationery
•Reconciling books
2013 Internship Program
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