I am currently an Accountant Trainee at Matseba Inc and previously worked as Front-End Administrator at Zurel Bros Pty (Ltd) and as a SETA Learner in Finance and Admin in Masstore t/a Makro Polokwane, I was responsible for all Debtors and Creditors clerk duties within the stores. During the internship, I have dealt with a variety of queries and reports as well as
difficult clients while handling numerous administrative duties.
The experience allowed me to learn important skills and to develop the confidence needed to succeed in a complex environment.
I have also graduated in a National Diploma in (Public) Finance and Accounting and have one and a half years of working experience with Pick N Pay as a Cashier and Deli assistance.
I have also obtained certification in Accounting Work- readiness skill program through Guarantee Trust as a Trainee Accounted where I have developed and grown strong communication and organizational skills with the ability to review financial documents for errors, update information as needed and to file originals according to company policy.
I am currently an Accountant Trainee at Matseba Inc and previously worked as Front-End Administrator at Zurel Bros Pty (Ltd) and as a SETA Learner in Finance and Admin in Masstore t/a Makro Polokwane, I was responsible for all Debtors and Creditors clerk duties within the stores. During the internship, I have dealt with a variety of queries and reports as well as
difficult clients while handling numerous administrative duties.
The experience allowed me to learn important skills and to develop the confidence needed to succeed in a complex environment.
I have also graduated in a National Diploma in (Public) Finance and Accounting and have one and a half years of working experience with Pick N Pay as a Cashier and Deli assistance.
I have also obtained certification in Accounting Work- readiness skill program through Guarantee Trust as a Trainee Accounted where I have developed and grown strong communication and organizational skills with the ability to review financial documents for errors, update information as needed and to file originals according to company policy.