Lindiwe Mtshali

Analyst:Finance

Xlink Communications

02.2018 - Current

Enhanced team collaboration by providing clear communication of complex findings through visualizations and reports.
Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
Expense and payment management.
Process improvement and reporting.
Ensure accurate and timely processing, verification, and reconciliation of invoices.
Manage creditor accounts, monitor payments, and address any irregularities.
Stakeholder and vendor relations.
Build and maintain strong relationships with landlords, senior managers, and vendors.
Financial compliance and accuracy.
Ensure all invoices comply with VAT regulations and company financial policies.
Ensure the processing of queries before the payment due date, and provide ongoing feedback until the queries are resolved.
Ensure there are no unexplained variances in monthly vendor reconciliations.
Liaise with business and vendors to clear all overdue goods that have been received but not invoiced.
Prepare monthly VAT reconciliation.
Prepare IFRS 16 schedules, and process monthly amortization journals.
Ensure prepayment reconciliation is reconciling and in line with the invoice period and costs recognized in the correct month, until it is fully amortized on the recon.
Acquiring new assets, disposing of assets, and running monthly depreciation on all active assets.
Balance sheet reconciliation.
Month-end close.

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