Mfiso Mabasa

Junior Accountant

Palabora Copper

06.2024 - Current

Utilized SAP accounting systems to streamline accounting tasks.
Analyzed aged receivables reports to identify trends and address potential issues before they impacted financial health.
Liaised with sales and customer service teams to resolve invoice disputes and maintain positive client relationships.
Facilitated prompt collection of outstanding invoices by conducting regular follow-up with clients via email and telephone.
Provided exceptional customer service to clients with billing inquiries, resolving issues promptly and maintaining trust in the company's accounting practices.
Participated in annual audits, providing all necessary documentation and explanations to auditors regarding receivable accounts.
Prepared detailed month-end reporting on receivable balances, highlighting discrepancies and areas for improvement.
Issued invoices and credit notes to customers, adhering to company policies and financial regulations.
Monitored debtor balances to highlight overdue accounts and initiated collection efforts to reduce outstanding amounts.
Verify invoices from Suppliers.
Utilize SAP to review Supplier invoices and process.
Follow-up on invoices with queries.
Accounts statements reconciliations.
Limpopo, South Africa
Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
Managed client billing process to ensure prompt payment, improving cash flow management.
Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
Managed supplier accounts and built lasting relationships with suppliers.