Elizabeth Mosidi Nkosi
Accounts Payable and Cashbook Clerk
Sandton
Summary
Experienced Cash Book and Accounts Payable Clerk with over 10 years of expertise in financial transaction management, bank reconciliation, and invoice processing. Adept at resolving discrepancies, streamlining financial operations, and ensuring compliance with company policies. Strong analytical and communication skills, committed to accuracy and financial integrity.
Overview
16
16
years of professional experience
1
1
Language
Work History
Accounts Payable Controller
ADvTECH Group
09.2025 - 03.2026
- Prepared vendor invoices and processed incoming payments.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Maintained good working relationships with vendors and resolved disputes.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
Accounts Administrator
ADvTECH RESOURCING
06.2025 - 08.2025
- Consistently met deadlines under pressure while maintaining high levels of attention to detail in all accounting tasks.
- Facilitated prompt vendor payments by verifying invoices, obtaining approvals, and processing checks in a timely manner.
- Reduced late payments by implementing efficient invoice tracking systems.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Matched purchase orders with invoices and recorded necessary information.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Cashbook and Accounts Payable Clerk
Servest PTY Ltd
05.2014 - 11.2024
- Reviewed and processed vendor invoices, ensuring compliance and accuracy. Managed bank reconciliations, tracked expenses, and ensured accurate reporting. Maintained vendor relationships, resolved disputes, and facilitated timely payments. Investigated and resolved financial discrepancies, ensuring audit readiness. Matched purchase orders with invoices, maintaining accurate financial records. Processed accounts payable and invoices to support the finance department.
Administrator Clerk
Servest Parking
12.2011 - 05.2014
- Managed filing systems for easy document retrieval and streamlined administrative operations. Processed invoices and payments, ensuring updated account records. Communicated with customers regarding billing inquiries and overdue payments. Reviewed and assessed accounts to improve collections and cash flow management.
Junior Bookkeeper
Really Usefull Parking
08.2010 - 11.2011
- Managed accounts payable and receivable, ensuring timely payments.
- Maintained accurate financial records, boosting audit readiness.
- Collaborated with team to reconcile bank statements efficiently.
- Supported year-end closing, ensuring compliance and accuracy.
- Provided exceptional customer service to clients and vendors.
Education
Certificate - Foundation of Financial Management
IQ Academy
Midrand01-2025
Quest Computer Skills - undefined
Quest Computer Skills
Bedfordview01-2019
GED - undefined
Eastbank High School
Eastbank-Johannesburg01-2006
Skills
Account Reconciliation
Accounts Payable
Bank Reconciliation
Invoice processing
Auditing proficiency
Petty cash disbursement
Accomplishments
- Improved Invoice Processing: Reduced invoice processing time by 20%, enhancing efficiency and accuracy.
- Efficient Dispute Resolution: Resolved 95% of vendor disputes within one week, maintaining strong relationships.
- Audit Readiness Achieved: Achieved 100% audit readiness for accounts payable department over five consecutive years.
- Accurate Bank Reconciliation: Streamlined bank reconciliations, consistently maintaining a 98% accuracy rate.
Timeline
Accounts Payable Controller
ADvTECH Group
09.2025 - 03.2026
Accounts Administrator
ADvTECH RESOURCING
06.2025 - 08.2025
Cashbook and Accounts Payable Clerk
Servest PTY Ltd
05.2014 - 11.2024
Administrator Clerk
Servest Parking
12.2011 - 05.2014
Junior Bookkeeper
Really Usefull Parking
08.2010 - 11.2011
Quest Computer Skills - undefined
Quest Computer Skills
GED - undefined
Eastbank High School
Certificate - Foundation of Financial Management
IQ Academy