

Dedicated and detail-oriented Accounts Payable Specialist with 1 year of experience in managing financial transactions, vendor relations, and invoice processing. Proficient in utilizing accounting software and ensuring accurate and timely payments. Adept at maintaining organized records and collaborating with cross-functional teams.
Sage Evolution 200 & 300
Microsoft Excel
Google Sheets
Microsoft Word
PowerPoint
IBM Cognos analytics
Excel pivot tables
Invoice processing
payment reconciliation
vendor relations
Loading payments on the bank (FNB)
sending out transfer if needed
Bank reconciliation
doing Prepayment
Forex Journals
Attention to detail
time management
record keeping
Effective written and verbal communication