Results-driven Office Administrator specializing in accounts receivable and bank reconciliation. Recognized for improving operational efficiency and maintaining accurate financial records. Effective communicator with a focus on customer engagement and timely payment collection. Dedicated to streamlining office processes and achieving organizational goals.
Overview
9
9
years of professional experience
Work History
Office Administrator/Assistant Bookkeeper
Kristall Galerie
10.2024 - 04.2025
- Sales Recon
- Petty cash and Forex Recon
- Ordering of office supplies
- Relief floor Manager duties
- Receiving and recording messages for management
- Prepare new stock items on excel, pastel and transfer departments
- Processing of inventory journals
- Processing supplier invoices
- Bank Recons on Pastel
Accounts Receivable Clerk
G4S Secure Solutions
Swakopmund
08.2023 - 09.2024
Created detailed reports summarizing accounts receivable activity within specified time periods.
Generated monthly financial reports for management review.
Processed new customer forms to set up accounts in system.
Assisted with month-end and year-end closing processes.
Reconciled bank statements on a regular basis to ensure accuracy of financial records.
Processed posting and reconciling payments and addressed aged receivables.
Monitored accounts receivable report, checking for late, delinquent, or missing invoices, and payments.
Maintained detailed records of all accounts receivable transactions.
Generated monthly statements for accounts receivable operations.
Prepared aging reports to identify past due accounts.
Sent copies of invoices and statements to customers to facilitate payment of outstanding invoices.
Coded invoices to maintain organized and accurate records.
Reviewed all incoming payments for accuracy before posting them into the general ledger system.
Office Supervisor
LnC Bookkeeping and Tax Services
05.2022 - 07.2023
Handled confidential matters and requests with sound judgment and initiative.
Monitored client payments, contacting those with overdue accounts promptly.
Implemented office systems and layouts, enhancing overall efficiency.
Created purchase orders to ensure timely replenishment of stock items.
Organized comprehensive travel arrangements for business trips, encompassing all logistics.
Processed financial documents, including contracts and expense reports, accurately and efficiently.
Utilized specialized accounting software to manage account balances in spreadsheets.
Managed multiple calendars, ensuring precise scheduling of all events.
Office Administrator
LnC Bookkeeping and Tax Services
02.2016 - 06.2022
Education
Cerificate - Bookkeeping and Financial Management
Namibia Central Institute
Windhoek, Namibia
Cerificate - Logistics and Supply Chain Management
NIT
Windhoek, Namibia
High School Diploma -
Mariental Secondary School
Mariental, Namibia
Cerificate - HR Payroll Administration
NCI
Windhoek, Namibia
Skills
Accounts receivable and payable
Bank reconciliation
Office supply management
Customer invoicing
Data entry and report preparation
File organization and maintenance
Verbal communication
Tax preparation
Appointment scheduling
Customer engagement and support
Mail routing and telephone reception
Travel booking
Languages
Afrikaans
First Language
English
Intermediate (B1)
B1
Timeline
Office Administrator/Assistant Bookkeeper
Kristall Galerie
10.2024 - 04.2025
Accounts Receivable Clerk
G4S Secure Solutions
08.2023 - 09.2024
Office Supervisor
LnC Bookkeeping and Tax Services
05.2022 - 07.2023
Office Administrator
LnC Bookkeeping and Tax Services
02.2016 - 06.2022
Cerificate - Bookkeeping and Financial Management
Namibia Central Institute
Cerificate - Logistics and Supply Chain Management