Maureen Sejaphala

Processed payout files and prepared payments through Standard Bank. Forwarded payments to Accounts and emailed payout information to dealers.

Sent invoices to insurance companies and followed up on outstanding payments. Receipted funds and allocated speed-point payments to customer accounts.

Received supplier invoices and statements, created orders, and prepared creditor reconciliations in Excel. Supported creditor payments on a 30-day cycle.

Retrieved online bank statements and matched remittance amounts. Issued receipts and printed bank reconciliations, comparing deposits with cash received.

Completed manual vehicle stock counts and compared with system sheets. Coordinated vehicle transfers and requested NaTIS documents from the bank.

Received supplier invoices and statements, created orders, and prepared creditor reconciliations in Excel. Completed cheque requests and supported supplier payments.

Sent customer invoices and statements, followed up on outstanding balances, and processed payments. Monitored aged balances for overdue accounts.

Operated the switchboard and managed office filing. Prepared vehicle invoices and managed petty cash and daily cash box balancing.

Operated the branch switchboard and directed calls. Took messages and maintained organised administrative records.

Verified and receipted payments, allocated funds, and processed direct-sales cash deposits. Prepared reports and administered debit orders and banking details.

Reconciled suspense-account balances and processed debit-order rejections. Liaised with clients and banks to allocate unclear payments and maintained supporting records.

Completed a Certificate in Basic Bookkeeping at Damelin Midrand in 2006.

Completed a Certificate in Automate Admin Vehicles at Avis Training Department in 2006.

Completed Grade 12 with exemption at Malatse High School in 2002.