
BILLY-JEAN Signorelli
Administrative
Services offered
I have the determination to achieve excellence in all tasks I undertake. Whether it's meeting tight deadlines, going the extra mile to exceed expectations, or taking on additional responsibilities, I thrive in environments that value hard work and dedication.
Experience
Accounts Payable Oversight. Efficiently managed the entire accounts payable process, ensuring timely and accurate processing of supplier invoices and adherence to payment terms.Supplier Relationship Management. Payment Processing and Scheduling. Maintained and updated the creditors ledger, ensuring accurate recording of all transactions. Monitored and managed outstanding balances and produced aged creditors reports. Conducted regular reconciliations of supplier statements with internal records to identify and resolve discrepancies, ensuring accuracy and reliability of financial data.
Education
Everything I know in the trade and financial side was all taught to me and learnt on the job. While I don’t have formal education qualifications due to financial limitations , I’ve dedicated myself to self-learning and have gained experience through hands-on practice and continuous self-improvement.
I am eager to study to gain the relevant qualification if the financial support is available. I can give provide my performance review if required. And all our audits have been clean.
The company currently working for do not offer study assistance and therefore it has been on the job.
Professionals in the same Administrative sector as BILLY-JEAN Signorelli
Professionals from different sectors near Pretoria, City of Tshwane Metropolitan Municipality
Other users who are called BILLY-JEAN
Jobs near Pretoria, City of Tshwane Metropolitan Municipality
-
Accounts Administrator
1 month ago
TechAccess Benoni, GautengAccounts Administrator (Payables, Payroll & Project Accounting) to assist our team in the company's accounting operations, including accounts payable, payroll, reconciliations, and project allocations. · Capture, track, and reconcile accounts payable in Xero. · Process weekly and ...
-
Creditors Controller
1 month ago
Remoteca Limited Midrand, GautengWe're hiring a detail-oriented Creditors Controller for a 6-month contract to manage the end-to-end creditors function across local and international entities. · Processing & Matching: Capture/verify invoices and credit notes; 3-way match to PO and delivery note; resolve GRN/pric ...
- CareerWeb Gauteng
A leading virtual healthcare company is hiring a Financial Controller to manage and oversee all financial operations, controls and reporting for the company. · Financial Reporting & Accounting · Oversee preparation of monthly, quarterly, and annual financial statements in complia ...