Highly skilled Administrative, HR Management, Recruitment, Monitoring and Evaluation Professional with over 10 years of experience in revenue collection, accounts management, transport logistics, and procurement. Demonstrated success in streamlining administrative operations, enhance efficiency, and ensure compliance with organizational policies and regulations. Adept at managing payroll, coordinating supply chain logistics, and overseeing vendor negotiations to achieve cost savings and operational excellence. Experienced in fostering employee engagement, performance analysis, maintaining accurate financial records, Data management, and optimizing resource allocation. Proficient in oracle systems such as Government Accounting and Budgeting System, Fleet Tracking Maintenance and Management System, QuickBooks and Labor Observatory HRIS systems. Devoted to delivering high-quality administrative and HR support to drive organizational success and dedicated to delivering effective solutions to support business objectives and team success
Overview
10
10
years of professional experience
Work History
ASSISTANT ADMINISTRATION OFFICER
Administration of Justice
10.2023 - Current
Managed end-to-end recruitment processes and onboarding of 5 temporary employees annually, ensuring timely placements and compliance with employment laws
Partnered with department heads to identify staffing needs and ensure timely placement of temporary employees
Coordinated with Labor Market Observatory (LMO) agency to source qualified candidates, reducing organization costs by 15%
Maintained an updated database of temporary and casual workers, ensuring quick access to pre-qualified candidates
Ensured adherence to organisation policies, labor laws, and regulatory requirements in the hiring and management of temporary staff
Conducted verification of employment eligibility and ensured all necessary documentation was completed
Coordinated with payroll teams to ensure accurate and timely payment of wages to temporary and casual workers
Verified timesheets and attendance records to process payments without errors
Conducted onboarding sessions and training for temporary staff to familiarize them with organizational policies, procedures, and job expectations
Ensured temporary employees received the necessary tools and resources to perform their duties effectively
Monitored performance and productivity of temporary and casual workers, addressing issues as needed
Provided regular feedback to department managers on employee performance and contract extensions
Processed over 50 suppliers invoices monthly, ensuring 100% accuracy and compliance with organizational policies
Conducted reconciliation of retailer accounts, resolving discrepancies and improving payment timelines by 20%
Reduced payment errors by 30% through the implementation of detailed verification procedures
Coordinated with procurement and finance teams to address retailer concerns and disputes efficiently
Utilized SAP to track payment schedules and maintain accurate accounts payable records
Supported audit processes by providing comprehensive payment reports and documentation
Supported internal and external audits by providing accurate payment records and documentation
Responded to retailer inquiries regarding payment status and resolved disputes efficiently
Liaised with procurement and finance teams to address payment issues and retailer concerns
Utilized financial systems (Oracle, Government Accounting and Budgeting System Fleet Tracking Maintenance and Management System and QuickBooks) to process and track payments
Maintained retailer data in accounting software to ensure accurate records and reporting
SENIOR ADMINISTRATION ASSISTANT OFFICER
Administration of Justice
09.2014 - 10.2023
Prepared and issued invoices to customers, ensuring accuracy and timely delivery
Monitored and managed billing cycles to ensure all payments were processed on time
Collected and processed payments via cash, credit, bank transfers, or other approved methods
Ensured proper documentation of all transactions in financial systems
Tracked outstanding balances and implemented strategies to reduce overdue accounts
Conducted follow-ups on delinquent accounts to recover unpaid revenues
Maintained accurate records of collections and prepared monthly revenue reports
Reconciled daily, weekly, and monthly revenue data to ensure accuracy
Responded to customer inquiries related to billing and payment issues
Negotiated payment plans with clients to resolve outstanding debts
Ensured compliance with organizational policies, local regulations, and tax requirements
Identified discrepancies in collections and resolved issues promptly to prevent revenue loss
Utilized accounting software and revenue management systems (e.g., SAP, QuickBooks) to track collections and payments
Maintained data integrity in financial databases and reporting systems
Education
Bachelor of Commerce - Human Resources Management & Industrial Relations
BOTSWANA OPEN UNIVERSITY
01.2023
National Certificate - Accountancy and Business Studies