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Lucianno James

Lucianno James

Creditors at Broll Property Group

Active
Archived
11 yrs exp
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Details

ID:7601110096086
Age:50 years
Experience:11 yrs
Salary:23000
Notice:Available immediate
Work Auth SA:
yes
License:
no
Source:
website
Reason for leaving:retrenchment

Summary

Lucianno James is an experienced finance and administrative professional with over 10 years of expertise in creditors payable and branch administration. She demonstrates a strong background in financial reconciliations, supplier management, and audit compliance across the property and manufacturing sectors.

Skills

Bank Reconciliation
Supplier Reconciliation
Order Management
Remittance Submissions
Bank Entries
Inter-bank Transfers
Audit Report Submission
BEE Documentation
ISO Compliance
Syspro
VIP Payroll
Invoicing
Bookkeeping
Administrative Support

Work History

Creditors Payable

Broll Property Group · Aug 2023 – Nov 2023

Recons of bank account and supplier accounts; Generating of orders and closing off for payment; Remittances Submissions; Bank entries; Adding of supplier to bank accounts; Inter bank transfer; Audit Report Submission; BEE documentation; ISO Compliance; Monthly and Adhoc Duties; Supplier Queries; Municipality Entries; Uploading of Docs to Order.

Creditors Payable

Excellerate JHI · Sep 2020 – May 2023

Recons of bank account and supplier accounts; Generating of orders and closing off for payment; Remittances Submissions; Bank entries; Adding of supplier to bank accounts; Inter bank transfer; Audit Report Submission; BEE documentation; ISO Compliance; Monthly and Adhoc Duties; Supplier Queries; Municipality Entries; Uploading of Docs to Order.

Creditors Payable

Broll Property Group · May 2015 – Feb 2020

Recons of bank account and supplier accounts; Generating of orders and closing off for payment; Remittances Submissions; Bank entries; Adding of supplier to bank accounts; Inter bank transfer; Audit Report Submission; BEE documentation; ISO Compliance; Monthly and Adhoc Duties; Supplier Queries; Municipality Entries; Uploading of Docs to Order.

Branch Administrator

Astra Pak Barrierfilm · May 2012 – Feb 2015

Reception; Courier Booking; Long Distance calculations with Logistics; Payroll on VIP; Orders; Invoicing on Syspro; Branch Admin; Employment Enrollment on the Time Machine; Staff Welfare; Flight, carhire and accommodation for GM; Filing; Boardroom and Meeting organisation.

Education

Bookkeeping to Trial Balance

Unknown · 2010

Grade 11

Ennerdale Secondary · 1994