Nandipha Ngubo

• Liaised with customers to resolve billing inquiries, facilitating prompt payment and maintaining positive relations.
• Managed invoice processing, verified details against purchase orders, and prepared payments to suppliers promptly.
• Provided training to new finance clerks, sharing knowledge and best practices to foster team development.
• Prepared invoices based on contract terms and distributed to customers.
• Collated invoices, transaction records and accounting certificates.

Investigated and helped resolve collections and billing disputes

• Capturing jobs card to accpac sage system
• Prepare journals
• Code bank

• Oversaw the administration of Universal Credit claims, ensuring accurate and timely payments.

• Handled cash, credit card, and voucher payments, maintaining accurate financial records.