Book keeper, Administration assistant, Assistant AccountantBook keeper, Administration assistant, Assistant Accountant
Tsitsi
ID Verified$700
per month
($4/hour)
Profile Description
Detail-oriented Bookkeeper with 3+ years of full-cycle bookkeeping experience across retail and manufacturing businesses, backed by a BCom Honours in Accounting. I manage the complete accounts payable and receivable cycle — invoice verification, 3-way matching, payment processing, and supplier/customer reconciliations — currently overseeing reconciliations across roughly 50 creditor accounts. I have a track record of turning messy records into accurate ones: I cleaned up a 5-page, error-filled ...
Skills & Expertise
Skill Levels Explained:
💡 Hover over any skill level to see exact years of experience
Finance & Accounting
Virtual Assistance & Admin
Data & Analytics
Customer Success
Work Experience
Assistant Accountant
The Battery Warehouse
Jul 2024 - Present
Job Responsibilities:
-Manage a portfolio of approximately 50 creditor accounts, reconciling each individually and resolving discrepancies to keep supplier payables accurate and current. -Cleaned up the creditors ageing analysis from a 5-page report riddled with errors down to a fully reconciled, accurate payables report — improving reliability for management review. -Reduced the debtors ageing analysis from 7 pages to...
Branch Accountant
Tile and Carpet centre
Dec 2023 - Apr 2024
Job Responsibilities:
-Took ownership of branch financial records and supporting documentation, keeping them audit-ready at all times — especially stock and supplier-related records. -Worked directly with internal auditors during compliance reviews, ensuring branch processes consistently met company policy. -Led physical stock counts and reconciled system records against actual inventory, catching and correcting discre...
Assistant Accountant
Tile and Carpet centre
Jun 2023 - Nov 2023
Job Responsibilities:
-Processed supplier invoices and maintained accurate, up-to-date creditor records to support timely stock payments. -Verified supplier invoices against goods-received notes to ensure stock was costed and entered correctly — catching mismatches before they reached the books. -Supported month-end close by reconciling inventory and confirming data accuracy across stock records.