Philemon Tshegofatso Moalusi
Accounts Payable Specialist
Kempton Park
Overview
17
17
years of professional experience
Work History
Accounts Payable Specialist
Liquid Telecom South Africa
04.2010 - Current
- Prepared vendor invoices and processed incoming payments.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
Procurement Assistant
Neotel
04.2007 - 03.2010
- Coordinated with finance department to reconcile invoices, ensuring accurate payment processing and timely resolution of discrepancies.
- Assisted with preparation of purchase orders and letters of agreement (LOA).
- Participated in committee meetings, prepared minutes and submitted to leadership for approval.
- Prepared detailed purchase requisitions and documentation for approval by senior management, expediting the procurement process while maintaining transparency throughout all stages of decisionmaking.
- Procured goods and supplies while adhering to strict industry rules and procedures.
Education
Cost And Management Account
Unisa
Johannesburg, South Africa 04.2001 -
Senior Certificate
Excelsior Comprehensive
Johannesburg, South Africa12.1997
Skills
Accounts Payable
Timeline
Accounts Payable Specialist
Liquid Telecom South Africa
04.2010 - Current
Procurement Assistant
Neotel
04.2007 - 03.2010
Cost And Management Account
Unisa
04.2001 -
Senior Certificate
Excelsior Comprehensive
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