Malebogo Seatlholeng

• Account Management: oversaw two shop accounts at a time • Team Work: Advised Shop staff and supported the Accountant • Processed and booked invoices as per the payment terms • Consistently met all deadlines by monitoring supplier accounts • Posted daily shop transactions using Tally, prepared all creditor account reconciliations and multiple bank reconciliations • Assisted with month-end closing and management reports preparation • Corresponded with vendors and responded to inquiries

• Responsible for preparing utility expenses, travel expenses, claims and purchase orders for payment • Assigned accounts and posted vendors’ invoices as well as verified purchase orders to incoming invoices in SAP • Accounts Payable Processes: Reduced mis-posted transactions and discrepancies in payment attachments by steadily emphasizing correct processes and procedures to other departments

Management, Accounting, Asia specializatiom

Finance, Accounting , Management