mpho moimi

Responsible for publishing job adverts, scheduling interviews, and assisting in the recruitment process. Managed employee files, onboarding, and payroll preparations while ensuring compliance with health and safety regulations.

Processed daily job cards and followed up on outstanding payments. Updated invoice statuses and provided quotations while matching them with purchase orders.

Managed payroll processing using Sage VIP and Pastel, collaborated with HR for employee data management, and resolved payroll queries while compiling monthly payroll reports.

Handled customer invoicing and quotations, managed supplier invoices, and ensured timely payments while performing monthly reconciliations and preparing financial reports.

Performed supplier reconciliations and processed invoices while ensuring all creditor payments were supported by relevant documentation.

Captured financial transactions and assisted in payment processing and monthly bank reconciliations while managing customer invoicing and insurance claims.

Supported the bookkeeper in maintaining financial records, prepared bank deposits, and assisted in reconciling invoices while issuing customer invoices.

Tagged assets for tracking, ensured accurate recording in the asset management system, and performed completeness checks on assets.

Identified potential customers, arranged meetings, and negotiated pricing while building relationships with clients to promote company products.

Completed a Diploma in Financial Management, focusing on financial principles, accounting practices, and management skills necessary for effective financial oversight.

Achieved Level 4 in Accounting Technician, which provided foundational knowledge in accounting principles and practices.

Obtained the National Senior Certificate (Grade 12), which is a prerequisite for further education and employment opportunities.