Kabelo Choshi
Pretoria
Summary
I am a high-performing individual who is energetic, self- driven, and well organized. I exhibit drive, enthusiasm, and initiative. I routinely deliver promptly, accurately, and can prioritize to ensure that deadlines are reached while keeping a high degree of analysis and insight.
Overview
8
8
years of professional experience
Work History
Finance Admin-Acting Accounts Payable Officer
Midrand Rental Company
09.2023 - Current
- Ensure the accuracy of all lease agreements captured and processing any changes required in a timely manner
- Processing new Rental deposits
- Processing monthly billing for rent and utilities and loading of corresponding debit orders
- Dealing with customer enquiries regarding rental billing and accounts
- Daily capturing of bank accounts and updating of tenant accounts
- Credit control duties (invoices, statements) and liaising with Credit Control department with regards to contractual and invoice queries
- Processing of credit notes
- Bank and Supplier Reconciliations
- Bank account verification control for all new suppliers and tenants loaded onto debit order system
- Keep an updated schedule of all tenants that pay via debit order for control purposes on the collection stats report worksheet, on due dates
- Assist with preparation of VAT reconciliation
Accounts and Admin Clerk
Randjes Estate
02.2019 - 08.2023
- Capture monthly invoices for customers, print and arrange for posting
- Liaise with suppliers and customers queries on their monthly charges
- Reconcile supplier’s statements with invoices
- Process debit orders to cash book (Pastel) from bank statements
- Process creditors payments to cash book (Pastel) from bank statements
- Manage accounts receivable and payable
- Petty cash reimbursement
- Keep records of invoices and tax payments
- Identify and address account discrepancies
- Report on financial projections (e.g., liquidity and cash flow)
Junior Bookkeeper
Car Service City
05.2018 - 01.2019
- Company Overview: (Hennops Park)
- Processing business expenses and money received and recording details on Pastel
- Allocation of Receipts and Payments on V10
- Allocation of Receipts and Payments on Pastel
- Verify, allocate and post detailed business transactions into relevant accounts for the company
- Reconcile bank statements and report on any discrepancies
- Allocate and capture debtor’s payments and collection of bad debts
- Preparation of Monthly Turnover and Expenditure Reports
- Arrangements of Suppliers reports and reimbursement to staff using telephone and emails
- Preparations of Payslips for Staff using Sage one software/system
- Reconciling and loading of debtors to the appropriate system
- Preparing and posting Journals as necessary
- Petty Cash reconciliation
- Verifying Customer and Suppliers Invoices
- Preparations of Monthly Management Accounts to check whether business is making profit/loss
- EMP201 Report from sage one Payroll
- (Hennops Park)
Finance and Admin Intern
Railway
04.2017 - 04.2018
- General Admin
- Weekly Salaries and Wages Payments
- Suppliers Reconciliation
- Customers Invoices Recons
- Bank Recons
- Daily Cash up
Education
Diploma in Business Accounting: Operational Level -
Charted Institute of Management Accountants
01.2025
BTECH - Information Systems
Tshwane University Of Technology
01.2018
Diploma - Financial Information Systems
Tshwane University of Technology
01.2016
National Higher Certificate - Financial Information Systems
Tshwane University of Technology
01.2014
National Senior Certificate -
Lotus Gardens Secondary
01.2010
Skills
- COMMUNICATION SKILLS (Verbal and Non-Verbal)
- TARGET DRIVEN
- ATTENTION TO DETAIL
- TEAM LEADERSHIP
- HAVE SENSE OF URGENCY
- CHALLENGING SITUATIONS
- WORK UNDER PRESSURE
- FAST LEARNER
- ADAPTS EASILY IN A NEW ENVIRONMENT
- STRONG INTERPERSONAL SKILLS
- COMPUTER SKILLS
- MS Word
- MS Excel
- MS PowerPoint
- MS Access
Additional Information
SOFTWARE
REFERENCE
Timeline
Finance Admin-Acting Accounts Payable Officer
Midrand Rental Company
09.2023 - Current
Accounts and Admin Clerk
Randjes Estate
02.2019 - 08.2023
Junior Bookkeeper
Car Service City
05.2018 - 01.2019
Finance and Admin Intern
Railway
04.2017 - 04.2018
Diploma in Business Accounting: Operational Level -
Charted Institute of Management Accountants
BTECH - Information Systems
Tshwane University Of Technology
Diploma - Financial Information Systems
Tshwane University of Technology
National Higher Certificate - Financial Information Systems
Tshwane University of Technology
National Senior Certificate -
Lotus Gardens Secondary
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