KAMOGELO KOLOTSI
FINANCE ADMINISTRATOR
Dedicated dynamic individual with 3 years working experience which 2 years was in Financial
environment, Extensive experience in accounts payable, invoicing, credit administration,
inventory monitoring and data analysis. Works exceptionally well with new systems and has the
ability to train existing staff on new processes.
SKILLS
The ability to work under pressure and multi-task
Extensive Familiarity in ERP systems (SAP), pastel sage
and Pulse.
Excellent familiarity with accounting theory, (GAAP) and
methodology and PFMA Act.
Strong proficiency in accounts receivables & payable
accounts
High abilities to use MS Word, Access, PowerPoint and
Outlook
Excel(Vlookup and pivot tables)
Sound oral and written communication skills
Problem solving and Decision making skills
Good team player and Good Customer service
Detailed oriented, Accuracy and Quality work
EDUCATION
UNIVERSITY OF SOUTH AFRICA
BCOMPT Accounting science (Management Accounting)
University of South Africa | 2022 - Present
RICHFIELD GRADUATE INSTITUTE OF TECHNOLOGY
BCom Accounting
Richfield Graduate Institute of technology0 | 2015 - 2017
CONTACT
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107 Ndaba St., Mamelodi East 0122
Driver's License (Code 10)
FINANCE ADMINISTRATOR
EXPERIENCE
FIDELITY ADT AND TECHNICAL
Sale Administrator | 2023-Present
Receiving and processing sales Orders.
Verifying orders, including customers' personal information and
payment details.
Processing of Project and Creating takeoff tasks on SAP.
Compiling daily, weekly and monthly sales reports.
Reconciling Projects Reports
Helping with credit vetting
Supporting the sales department with other administrative
tasks, if requested.
TORRECID SOUTH AFRICA
Sales Administrator |-
Liaising with clients on a day to day basis.
Data capturing and record keeping.
Verifying accuracy of the sales documents such as
invoices
Processing of orders from clients
Resolving clients’ complaints and ensuring client
satisfaction
Compiling monthly sales reports
Invoicing clients in different currencies( dollars, Euro
Reconciling weekly sales
Schedule deliveries daily
Trade and receivables | 2022 - 2023
Process customer payments and apply them to customer
accounts
Reconcile customer accounts to ensure accuracy
Resolve customer billing disputes
Request remittance monthly
Follow up with customers regarding overdue payments
Monitor customer accounts for delinquent payments
Prepare and submit monthly reports to management
Maintain customer accounts in the accounting system
Prepare and submit customer statements
Respond to customer inquiries regarding billing and
payment
Assist with month-end closing activities
Assist with other accounting tasks as needed
EXPERIENCE
MACSTEEL HARVEY ROOFING
Finance Intern-
Prepare and submit daily sales Reports and Outstanding
sales reports daily
Update monthly Statistics for the company and stats SA
Analyze and interpret financial data to identify trends and
opportunities for improvement.
Performed monthly credit reports
Support ad hoc projects and initiatives as needed
Monitaring Average price of inventory.
Assisting with Assets register
C onduct Customer Rebates
Executed core financial process, including vendors setup
and operational expenses
M anage Petty cash
Trade and Payables-
Ensure the accuracy of an organization’s financial
documents for payment, auditing and tax purposes
Assemble and review invoices to be completed for payment
Reconcile bank statements and Creditors Reconciliation
Verify invoices against purchase orders and ensure goods or
services were received before issuing payment to vendors
Practice effective monitoring to ensure payments are made
to vendors in a timely manner
KEY ACHIEVEMENTS
Budget Management Success
Helped with usage and forecast on desiel usage budgeting
leading to a 20% reduction in operational costs.
Delivery Time Turnover
Improved time to delivery stock to clients which increased sales
and customer satisfaction.
REFERENCE
Njabulo Shezi
Senior Sales Administrator
-
Lemogang Khunou
Account Payable Officer
-
Samantha Nkabinde
Senior Sales Administrator
-