Looking for a job

Melaney Hill

@melaneyhill

I manage debtors, creditors, reconciliations, payroll support, and bookkeeping across property, accounting, and supply businesses.

South Africa

Message

What I'm looking for

I'm looking to be an asset and bring value to my working environment, making a positive and lasting contribution to the people I work with.

I've managed full debtors and creditors functions at East Cape Welding Supplies and Hercules Capital, including bank reconciliations, payment loading, invoice processing, tenant accounts, and year-end audit support. At Hercules Capital, I handled debtors for nine entities and 30 properties with a monthly book value of approximately R5 million.

I've also worked in creditors and bookkeeping roles at PE Bolt and Hardware Supplies, Charl Momberg Accounting, and BVDM Professional Accountants. My work includes cashbook processing, journals, VAT and EMP201 submissions, payroll assistance, management accounts, and reconciliations using Pastel, Sage Online, SAP, Excel, and business banking platforms.

Experience

Work history, roles, and key accomplishments

Accounts Clerk

Hercules Capital

Managed full debtors function for 9 entities with 30 properties, including bank reconciliations, tenant invoicing, and rental agreement creation. Handled creditors function and general accounting duties.

Debtors Creditors Pastel Bank Reconciliation Tenant Management Lease Agreements EasyPay GL Reconciliation

Accounts Clerk

East Cape Welding Supplies

Managed full debtors and creditors functions, including capturing invoices to Pastel, reconciling accounts, and liaising with auditors. Assisted with payroll preparation and employee record keeping.

Debtors Creditors Pastel Bank Reconciliation Payroll Excel Intercompany Loan Accounts Budgeting

Bookkeeper

Charl Momberg Accounting

Processed cashbooks, performed bank reconciliations, and managed sales and purchase journals. Handled petty cash journal entries and submitted EMP201s.

Cashbook Processing Bank Reconciliation Journal Entries Petty Cash EMP 201

Creditors Clerk

PE Bolt and Hardware Supplies

Managed creditors for over 100 accounts, including invoice capturing to SAP, reconciliations, and remittance distribution. Handled cashbook payments, bank reconciliations, and petty cash and credit card reconciliations.

Creditors SAP Bank Reconciliation Cash Book Petty Cash Credit Card Reconciliations

Bookkeeper

BVDM Professional Accountants

Processed cashbooks, performed bank reconciliations, and managed intercompany loan account reconciliations. Handled journal entries for petty cash, accruals, depreciations, and sales and purchases, and prepared VAT submissions.

Cashbook Processing Bank Reconciliation Intercompany Loan Accounts Journal Entries VAT Returns