CV Profile No.54486
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Profile details
Job category searched
» Accounting, controlling, finance
» Management
» Marketing, communication
Professional experience
More than 10 years
» Advice, audit, accounting
» Banking, insurance, finance
» Consumer goods
» Distribution, selling, wholesale
» Food-processing industry
Professional Experience:
03.2015 - 06.2020
CREDIT COTROLLER
BRANDS AFRICA ZAMBIA
Responsibilities:
- Analyzing of credit worthiness and credit limit for customers.
- Daily reconciliation of cash sales with cash banking, investigating and reporting of any variances.
- Updating and monitoring debtor’s accounts on a daily basis - receipt processing with credit sale invoices and cash receipts.
- Preparing of the debtors aged analysis report-summary/details for management
- Debt collection from credit customers
- Month end debtor account reconciliation and attending to queries from customers
- Prepare and send remind notices to our defaulting customers on agreed credit periods.
- Preparing of Credit Management report
05.2011 - 07.2014
ACCOUNTS PAYABLE EXECUTIVE
AIRTEL ZAMBIA PLC
Responsibilities:
- Ensure that supplier’s reconciliations and payments are done on time.
- Ensure that Airtel staff payments such as perdiem and advances are paid on time. Any other duties assigned on a day to day.
- Banks reconciliation.
01.2008 - 03.2011
ACCOUNTS PAYABLE ACCOUNTANT
ZAMBIAN BREWERIES GROUP
Responsibilities:
- Preparation and coding of purchase orders and invoices for accounting classification purpose i.e capital and expense items.
- Verifying that any payment to be made is complete with regards to the quantity, quality and the amount with reference to the company order and the customer invoice.
- Preparing journals as and when supplies are received, to update the relevant accounts i.e stock VAT and creditors
- Monthly and random reconciliation of creditor accounts.
- Liaising with suppliers for any reconciling items and any queries in general.
- Determining and accounting for input VAT from tax complaint invoices
01.1999 - 12.2007
DEBTORS ACCOUNTANT
ZAMBIAN BREWERIES GROUP
Responsibilities:
- Critical analyzing of credit worthiness and credit limit for customers.
- Daily reconciliation of cash sales with cash banking, investigating and reporting of any variances.
- Updating and monitoring debtor’s accounts on a daily basis - receipt processing with credit sale invoices and cash receipts.
- Preparing of the debtors aged analysis report-summary/details for management
- Debt collection from credit customers
- Month end debtor account reconciliation and attending to queries from customers
- Prepare and send remind notices to our defaulting customers on agreed credit periods.
- Preparing of Credit Management report
Skills
Some of my skills that helps me in my profession includes;
- Excellent communication skills
- Confidence and persistence.
- The ability to keep calm under pressure
- IT skills
- Good numeracy skills
Education
College
01.1996 - 06.1999
AAT DIPLOMA IN ACCOUNTING (of United Kingdom)
ZAMBIA INSTITUTE OF MANAGEMENT
The competency gained in training include ;
- Cash & Credit Transaction
- Financial accounting
- Cost Accounting
- Reports & Returns
- Preparing Information for Cost analysis and Control
- Operating a Budgetary Control System
- Preparing Financial statements
- Activities & Projects
- Taxation
Languages
english›fluent
More information
immediately
Copperbelt - Lusaka
Place of residence : Lusaka
Permanent contract - Fixed-term contract
01.12.2020
20
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