Masango Thandeka Octavia

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About Candidate

Seeking for a Position in your institution, this opportunity will provide me with a chance to enhance
my knowledge and talent for the development of the organization, myself, as well as the
community.

Education

Tertiary: Information Systems Audit and Control Association Certificate: Certified Information Systems Auditor Major Modules: The Process of Auditing Information Systems

Work & Experience

P
Payables Administrator 09/12/2015 - Till date
Anglo-American

To ensure all true payments have been classified, processed and released before payment run commences. Check weekly business report for documents not In SLA. To manage all order and non-order payments and process all incoming invoices according to the agreed business process utilising the ERP system or supporting technology software provided. Perform general ledger vendor reconciliations weekly and ensure alignment with policies and prepare remittances accurately. Ad-hoc and administrative duties in accordance with management request. Liaising with contact centre and assist in resolving SAP CRMs. Analysis of invoice reports to ensure all documents are paid within the terms of agreement and correct Vat codes on SAP. Prepare the GRIR (Financial) Reports and Payment Proposals for management weekly meeting. Building relationship across Anglo American pipeline by sharing business information and knowledge. Identify missed discounts. Identification and elimination of duplicate payments.

Skills

Written and Verbal communication ,Computer Literate (MS- Word, Excel, PowerPoint and Outlook),ERP system knowledge and experience: SAP ,TP, BPM(GWB) ,Knowledge in Sage Pastel ,Team Player and Conflict Management ,Disciplined ,Planning and organizing,Fast and willingness to learn ,Self-Starter ,Strong analytical skills ,Problem Solving,Ability to work under pressure,Advance attention to detail

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