beBee background
Professionals
>
Shakaskraal
Khethiwe Mhlongo

Khethiwe Mhlongo

Debtors Clerk

Restaurants / Food Service

Shakaskraal, iLembe District Municipality

Social


About Khethiwe Mhlongo:

I am a professional, well presented individual. I am very confident that my
passion, hard work, capabilities and drive will bring an impact in your
organisation. I aim to boost my experience in an environment that will
acknowledge my working capacity and that you will trust me with more
responsibilities and challenges.
 

Experience

Daily cash up and banking
Print banking reports invoices and account enquiries
Forwarding of daily banking reports to the Group Head Office
Daily allocation of payments from the bank and receipting
Processing payments reconciling and clearing account queries
Preparation of cheques and EFTs
General administration work
Collections
Capturing bank statements daily
Issue access cards and results
Invoices, receipts print reports invoices and statements
Dealing with student enquiries
Processing refunds and adjustments
Taking cash payments
Track outstanding cash
Printing, scanning and filing
Reconciling banking to the bank statements on daily basis

Education

Matric

English, Isizulu, Biology, Agriculture and Maths

 

Professionals in the same Restaurants / Food Service sector as Khethiwe Mhlongo

Professionals from different sectors near Shakaskraal, iLembe District Municipality

Other users who are called Khethiwe

Jobs near Shakaskraal, iLembe District Municipality

  • Debtors Clerk

    1 month ago

    Noodle King Durban, KwaZulu-Natal

    A fast-growing company is looking for a dynamic Debtors Controller to join their team. · ...

  • Collective Knead Umhlanga, KwaZulu-Natal

    A well-established hospitality company based in Umhlanga is seeking to appoint an experienced Debtors and Creditors Clerk to join our team. · ...

  • Pedros Durban, KwaZulu-Natal

    The Senior Debtor and Creditors Clerk is responsible for completing the debtors and creditors function, · cash book processing and reconciling accounts.Processing of supplier invoicesCorrect allocations of supplier invoicesPrepare supplier payments as per SOPProcessing of custome ...