VINCENT MALISAWA
About Candidate
I am a highly detail-oriented, motivated, conscientious and results-driven collaborator who possesses in-depth knowledge and experience accounts payables and receivables. Currently pursuing an Advanced Diploma in Accountancy with Zambia Institute of Chartered Accountant-ZICA and equipped with Udemy and 365 Careers certifications in excel and in Financial Modeling and Valuation. I pride myself on taking ownership of challenging problems while maintaining high standards of work and assisting my employer in achieving their commercial objectives.
With a desire and passion for continuous professional development, I am confident that I can add value to the institution by always ensuring your customers and clients receive the best service possible. With more than 5 years working experience I can be relied upon to deliver anything that I set out to achieve whilst always seeking ways to help my employer grow
Location
Work & Experience
● Post and manage all suppliers’ invoices and credit notes by matching them ● Preparation of payments and Posting them into the cashbook ● Preparation of weekly and monthly bank reconciliation ● Manage all foreign supplier invoices and reconciling them ● Overseeing payables and ensure that suppliers accounts are reconciled ● Capex tracking for Finance managers review ● Maintain high degree of customer services, customer master data file and timely processing of all invoices ● Timely application of receipts to invoices paid on customer accounts in Sage ● Ensure prompt response to relevant client enquiries and overall customer relationship management. ● Correctly reconcile debt accounts with customers to ensure that customers are aware of the correct outstanding balance on their account.
● Preparation of payments and Posting them into the cashbook ● Preparation of weekly and monthly bank reconciliation ● Monthly reconciliations and supervision of account activities of Africa supermarkets shops for Zambeef divisions. ● Reconciliations of customer cash control accounts for commercial division to ensure all customers are receipted and invoices are allocated on a timely manner ● Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports. ● Collaborate with external auditors during annual and bi-annual audit processes to provide necessary documentation and address any concerns or findings promptly. ● Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices ● Reconciliation of receivables, posting of GRV reversals
