Experienced finance and operations professional with a strong background in municipal finance, debt management, and business operations, especially skilled in SAP financial systems, debt recovery, and process optimization. A natural leader with a knack for improving efficiency and driving results. Now, eager to take on a new challenge in the farming industry! Highly motivated, physically capable, and ready to get my hands dirty. Adaptable, dependable, and always on time, I thrive in team environments and am committed to learning everything I can about agriculture. Looking for an opportunity to gain hands-on experience in commercial or family farming while contributing to the success of a hardworking team.
Overview
38
38
years of professional experience
Work History
Owner
Ouma Nora Butchery
01.2017 - Current
Oversee daily operations, procurement, and staff management
Ensure compliance with health and safety regulations
Drive marketing strategies, including digital and traditional media
Monitor financial performance, cost control, and profitability
Develop customer engagement initiatives to boost sales
Head: Data Systems & Debt Management
City of Cape Town
01.2007 - 01.2017
Managed SAP Housing Finance systems for 72,000+ housing units
Led housing debt recovery efforts, managing R800M in outstanding debt
Developed financial reporting structures and compliance protocols
Led system testing, upgrades, and process automation initiatives
Oversaw supply chain contract management and financial communications
Accountant: Rental & Homeownership
City of Tygerberg
01.1998 - 01.2007
Managed revenue processes, reconciliations, and debt collection
Conducted financial reporting and cash flow analysis
Ensured compliance with municipal finance policies
Clerk: Housing Debtor Management
City of Tygerberg
01.1992 - 01.1998
Managed housing debtor accounts, reconciliations, and grant processing
Handled customer queries and financial calculations
Senior Clerk: Miscellaneous Payments
Provincial Administration: Western Cape
01.1987 - 01.1992
Processed payments, reconciliations, and ledger postings
Investigated discrepancies and ensured payment compliance