Sivile Nontso

• Set up accounting processes, systems and reporting for SMME clients.

• Managed a R15 million budget, delivering 100% accuracy and near-zero variances.

• Consolidated budget inputs from 10 sub-components and supported monthly forecasting.

• Captured performance metrics and prepared quarterly financial and statistical reports.

• Streamlined reporting cycles and supported faster month-e

• Managed premium allocations and clearing of suspense-account items.

• Reconciled premiums, claims, cash allocations and customer accounts against systems and bank statements.

• Reconciled reinsurer and broker accounts and supported timely claim payment processes.

• Conducted credit control, followed up overdue premiums and managed debt collection.

• Supported bank and petty-cash paym

• Served investors, financial advisors and institutional clients through phone, chat and email.

• Provided accurate information on ETF products, pricing, performance and fund mechanics.

• Supported subscriptions, redemptions, account setups, switches and report requests from end to end.

• Maintained accurate client records across CRM and fund-administration systems.

• Prepared performa

• Collected and analysed client financial information, goals and risk profiles.

• Developed financial plans covering investments, retirement, tax, insurance, estate and cash-flow needs.

• Recommended suitable investment solutions aligned with client objectives and risk profiles.

• Monitored and rebalanced portfolios while keeping abreast of market and economic developments.

• Maintaine

• Managed budgeting, financial reporting, intercompany reconciliations, expenditure control and vendor negotiations.

• Monitored resource utilisation, payroll, expenses, debtors ageing, assets and fleet operations.

• Produced daily, weekly and monthly reports supporting forecasting, resource planning and management decisions.

• Conducted branch audits, stock-age reviews, profitability ass

• Managed debtor relationships, invoicing, collections and payment processing.

• Prepared spreadsheets, debtor ageing reports and financial statements for management review.

• Performed daily bank reconciliations and maintained accurate financial records.

• Verified transactions, orders and delivery dates and compiled supporting reports.

• Processed vendor payments and monitored opport

• Coordinated critical ground operations, aircraft movements, equipment readiness and inter-team communications.

• Monitored aircraft positioning, towing, parking and push-back operations.

• Coordinated bay assignments and docking procedures with airside personnel.

• Reported ground incidents and equipment failures and supported investigations.

• Produced operational updates and report

• Monitored accounts receivable, overdue invoices, credit limits and collection performance.

• Prepared weekly and monthly age analysis and DSO reporting.

• Coordinated with banking, billing and sales teams to resolve payment allocations and invoice discrepancies.

• Applied credit and collection procedures, including suspension and reactivation of non-paying accounts.

• Worked with sal

• Performed balance-sheet, intercompany and bank reconciliations using Oracle/Sage systems.

• Investigated discrepancies and drove reconciliations through to resolution.

• Prepared journal entries for month-end accruals, provisions and ad-hoc adjustments.

• Maintained cashbook entries, compiled trial-balance data and prepared month-end management reports.

Managed detailed reconciliatio