Francois Lubbe
Senior Financial Accountant
Alberton
Summary
Dedicated Senior Financial Accountant for Accounts Payable team managing Non Pharmaceutical and Pharmaceutical vendors. Currently acting Finance and Admin Manager for Life Bayview and Knysna managing all daily duties and month-end responsibilities, I am also involved with this year drafting of the operation budgets for both hospitals and renal entities.
Overview
10
10
years of professional experience
4
4
years of post-secondary education
Work History
Acting Finance & Admin Manager-Bayview and Knysna
Life Healthcare
03.2024 - 07.2024
- Hospital MANCO meetings, Managing of the general ledger, CAPEX budget forecast and motivation, Operating budgets (Latest thinking, High Level Targets), Month-end duties (Ensure all Accruals and Journals are processed, Activity outliers, COS reporting, Ensure Actuals vs Budget is correct on the trading review.), Month-end reporting on hospital performance to budget (Renal, Project CAPEX status, Doctor Support status, IDSO & DSO, Overheads, Employee cost, Theater minutes, Overall Summary on hospital performance), Lease agreements and New doctors SLA agreements (New A&E doctors), Set up of new A&E practice in SAP, Asset Exercise, Other duties (PR Approvals, WIP forms, Refunds, Discount, Daily expectations from HM and other staff where support is needed.)
SENIOR FINANCIAL ACCOUNTANT: ACCOUNTS PAYABLE
Life Healthcare
2 2022 - Current
- Staff Management (11 Creditors Clerks), Unrecorded Liabilities Calculations, Creditors Management, Implementing and Onboarding vendors to new RPA process, GRIR Management, Checking and verifying vendor payments, Supplier recons and feedback, Managing supplier relationship, Ensuring timeously payments of vendors, Assisting and guiding change over from Imeds to SAP systems, Supplier recons SAP vs Supplier Statements, Review of suppliers financial queries, Managing exceptions from the RPA process. Managing of Non Pharma team.
ACCOUNTANT
Life Healthcare
01.2020 - 02.2022
- Primary Healthcare daily bookkeeping duties (Invoice, Revenue, Cashbook, Suppliers), Primary Healthcare Results (Income Statement/Balance Sheet/EBIDTA Recon), Primary Healthcare CAPEX and Asset Capitalization, East Rand Dialysis duties from Senior Bookkeeper position, Learning Centre duties from Senior Bookkeeper position
SENIOR BOOKKEEPER
Life Healthcare
09.2018 - 01.2020
- Debtors Recons, Recharges, Processing of the stock, Calculating and allocating Revenue, Processing of Bad Debt Write offs and Recoveries, Processing of Bad Debt Provisions, Stock Reconciliation, Processing Stock Turn, Internal and External Invoicing, Remittance on Learning Centers, Debtors Age Analysis, Tax Packs, Invoicing external and internal, Learning Center Invoices, Learning Center Remittance, Learning Center Age Analysis, Allocations for Hospitals
BOOKKEEPER
Life Healthcare
06.2017 - 09.2018
- Cashbooks, Petty Cash, Treasury Account Recon, HWSETA Account Recon, Payments (Dividends, Petty Cash, External borrowings etc.), Preparing month-end Journals, Main Account Cashbook Life Healthcare, VAT Processing
BOOKKEEPER
Africaudio CC
10.2014 - 07.2016
- Bank Reconciliation, Petty Cash Reconciliation, Stock Taking, Invoicing, Debtors & Creditors Control, Payments
Education
BCOM FINANCIAL MANAGEMENT -
Varsity College
01.2013 - 04.2016
GRADE 12 -
Cullinan Combined School
Cullinan 01.2012 - 12.2012
Skills
Onestream
Microsoft Excel proficiency
Open to Feedback
TeamworkActive Listener
People SkillsTrustworthy
Accountable
Reliable
SelfmanagementResponsible
Report Preparation
Good Communication skills
Personal Information
- Gender: Male
- Nationality: South-Africa
- ID number: 9509225139089
- Home Language: Afrikaans
- Additional Language: English
- Code B Drive License
References
- Reinart Claassen, Finance and Admin Manager, reinart.claassen@lifehealthcare.co.za
- Nevil Vlok, Hospital Manager Life Bayview, nevil.vlok@lifehealthcare.co.za
Timeline
Acting Finance & Admin Manager-Bayview and Knysna
Life Healthcare
03.2024 - 07.2024
ACCOUNTANT
Life Healthcare
01.2020 - 02.2022
SENIOR BOOKKEEPER
Life Healthcare
09.2018 - 01.2020
BOOKKEEPER
Life Healthcare
06.2017 - 09.2018
BOOKKEEPER
Africaudio CC
10.2014 - 07.2016
BCOM FINANCIAL MANAGEMENT -
Varsity College
01.2013 - 04.2016
GRADE 12 -
Cullinan Combined School
01.2012 - 12.2012
SENIOR FINANCIAL ACCOUNTANT: ACCOUNTS PAYABLE
Life Healthcare
2 2022 - Current