Mareletse - Credit Controller - Vereeniging, Gauteng, South Africa

Mpho Mareletse

Vereeniging, Gauteng, South Africa


I am a fast learner and good listener, Decisiveness, Customer orientation.
Deadline driven, Able to work underpressure, Accuracy and meticulous with an eye for detail.
Good interpersonal skill and good problem solving capabilities.


Credit Controller

Work History

Creditors/Procurement Controller/ Travelling Management


March 2011 - March 2011

Processing of E-flow orders - Purchase orders
Ordering of Stationery, chemicals & equipments
Follow up on outstanding deliveries
Processing of AP'S & Receipts
Payments, Recons, Liaison with suppliers
Travelling arrangements
Flight bookings
Accommodation bookings
Car bookings

Head Of Creditors.

Indgro Outsourcing (Pty) Ltd

March 2008 - February 2010

Handling monthly recons. Capture payments on ABSA Cash Focus. Updating Cashbook daily. Handling Petty Cash and balance it by the end of the month. Follow up outstanding invoices from Branches and Suppliers.

Creditors/Procurement Controller

Indrgo Outsourcing

October 2006 - October 2006

Petty Cash
Purchase orders
Travelling Management

Debtors Clerk

Indgro Outsourcing Pty Ltd

October 2005 - February 2007

DUTIES : Liaison with consultants, Clients, OPS & Administrators
Handling client (Debtors) queries and reconciliations
Processing of invoices & updating age analysis
Post and e-mail monthly statements
Checking bank statement daily & update cashbook
Banking & collecting Post
Filing & Photocopying of backup documents
Income splitting for consultants
Reporting to the Group Accountant
Lexis Nexis - Checking of new accounts and setting of credit limits, capturing of new clients to the system
POSITION HELD Debtors/Creditors Controller

Administration Officer / HR Admin


May 2001 - January 2004

DUTIES : Admin Work, Typing & Filing, Liaison with creditors
Handling incoming & outgoing call, Invoicing
Handling: Payroll, Leave, Staff problems, & Complains
Drafting: Rotating lists, Offs & Overtime per shift,
Handling Training, Placements, Interviews
Checking and Advising the supervisors
Arranging meetings with team leaders, supervisors & management.
Reporting to the manager, Buying of stationery & Grocery
Capturing information data on:
Microsoft Excel & Microsoft Word


PHAFSA - RFI Company

September 1999 - December 2000

DUTIES : Liaison with clients, Typing & Filing, Sending faxes
Capturing deposits & Customer journals - Pastel
Capturing payments - Excel
Handling monthly expenses & Petty cash
Buying & Ordering of stationery
Preparation of cash book & Cheque requisition
Prepares & submits all the statutory returns to the relevant bodies
Assisting Admin Manager : Bank reconciliation, Salaries &
Leave Calculations

Financial Services

Phahamang Financial Services

August 1999 - December 2000

Administrative work, Handling expenses, petty cash, cashbook. and all admin work



January 1998 - August 1999

Information Liaison , Shares Administration
Ushering at meetings
Enumerator in Census '96
Voting Officer in the 1994 Elections

Information Liaison


January 1997 - August 1999

Administration work & Registration Roll
Ushering at meetings

Administration Officer

Lethale & Associates (Accountants)

January 1997 - January 1999

DUTIES : Handling incoming & outgoing calls, Sending faxes
E-mail messages, Ordering of stationery, handling Petty cash
Taking minutes of meetings, Banking, Typing & Filing
Manages the MD's diary & arrange appointments,
Invoicing, Liaison with clients, Bank reconciliations
CC Registrations, VAT, UIF & RSC'S Registrations
Preparation of cash book & Cheque requisitions

Qualifications & Certifications


INSTITUTION : Academy of Learning

Bachelor of Arts (B.A

INSTITUTION : Vista University

Damelin Diploma


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