Masesi Maria Mahlasela

• Posted daily receipts and payments in accordance with corporate protocols.
• Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
• Prepared monthly bank reconciliations to ensure accurate representation of company's financial position.
• Reconciled and corrected issues with financial records.
• Process high volumes of supplier invoices accurately and timeously.
• Match invoices to purchase orders and delivery notes.
• Maintain positive supplier relationships and handle queries.
• Maintain organised and updated filing systems.

• Captured financial data accurately into accounting systems.

• Assisted with bank reconciliations.

• Handled general administrative duties and filing.

• Supported the finance team during audits and month-end.

• Supported creditors and debtor functions.

• Managed Approximately 30 Incoming calls, emails per day from customers