Lindie Nelson

I am a very hard worker and enjoy working with people.  I am confidant and reliable.  I am always prepared to learn more and have the ability to make success of any situation.  I am organized and can work under pressure.  I have good telephone and computer skills.

In the past I have worked with Microsoft Word,  Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Lotus and Pastel Accounting Sage.  I am a fast learner and is always up for a new challange.

Process accounts and outgoing payments in compliance with financial policies and procedures.

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.

Capture invoices.

Process incoming purchase order requests.

I reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies by and resolve supplier queries.

Capture respective bank statement transactions.

Attend to all shareholders queries.

Run daily creditors list.

I Balance and Supply month end Recons for payment.

I do Month end bank reconciliation.

I do month-end close of process.

I balance and close every second month Tax report.

Responsible for new supplier set up and supplier maintenance.

Sending out remittances after payment run.

I do full function Creditors clerk:

Reconcile Creditors accounts.

Prepare and Capture Creditors payments.

Sort out Account queries.

General filing.

I do full Debtors clerk:

Invoicing of Debtors.

Reconcile Debtors accounts.

Send statements/other documents to customers.

I gather and supply monthly employee hours to Payroll.

I have experience in UIF and Workmen’s compensation.

I Have experience in general ledgers, expenses, credit card reconciliation, accounts payable and journals, book balancing, Tax reports, yearly financial info gathering.

Have a good working knowledge of accounting principles.

I can work under pressure and independently.

I am accurate with figures and give attention to detail.

I handle employee queries, problems, days not at work.

I Update all supplier pricelist.

I gather all quote info, supply to designer / technical manager.

Work on costing and issue quotes.

Providing monthly Cost to Company and Incoming payments calculations to management.

Receiving and input of new employee details and changes onto system.

Creating of new employee files.

Accurate & timeous filing of all UIF & W.CI.2 documentation.

Assisting with all HR administration queries.

Submission of all pension fund policy changes (terminations or additions of employees, etc.).

Co-ordinates the annual changes in pension funds.

Resolving pension funds queries.

Submission of pension funds claim applications.

Compiling pension and risk benefit layouts.

High School / Grade 12 in 2000.