ACCOUNTANT

Supporting Accountant as required.
Improved turnaround time for Local & Foreign Payments by 10% to 48 hours
Identifying and promoting cost-reducing measures.
Control of authorization and payment of purchase invoices.
Updating & posting salaries, revenue journals and other transactions.
Introduces the implementation of daily cash book & bank reconciliations.
Train other Accounts Clerks & students intern with new areas of work.
Advocated for e-filing, archiving & photocopying of invoices, statements, and bank correspondence
Manages Intercompany transactions through Reconciliations
Provides Human Resources with accurate staff telephone garnishee and staff loans
Manages to eliminate inventory variance analysis and improves stock accuracy by 5%
Manages to eliminate obsolete & expired inventory through reorder levels & Inventory expired reports

Inform clients by explaining procedures, answering questions, and providing information.
• Provide Cimas Medical Aid packages information to members and non-members.
• Confirmations of membership accounts and handling member quires.