Experience

  • Accountant-Accounts Payable

    at Metallon Gold

    February 2016 - at Present

    Harare Province

    Processes all invoices into the Sage X3 system Prepares a Goods Received Accruals Report for analysis of outstanding invoices Prepares Weekly and Monthly creditors age analysis for Metallon Management Services Maintains a full schedule of all litigation creditors and the agreed deeds of settlements and tracks payments and balances on a weekly basis. Maintains a full schedule of all legal fees accruals and track their payments and balances on a weekly basis Maintains a file of tax clearance certificates for all creditors Prepares creditors reconciliations on a monthly basis, to be submitted for review on or before the 15th of each month Prepares reconciliations on an ad hoc basis as may be requested Reviews reconciliations done on the mines for critical

Education

  • CIMA

    at CIMA

    2012 - at Present (8 years)

  • BACHELORS DEGREE

    at UNISA

    2006 - 2011 (5 years)

Hives