Summary
Overview
Work History
Education
Skills
Person Details
Timeline
Generic
Rearabetswe Dimpho Vanessa Manyarela

Rearabetswe Dimpho Vanessa Manyarela

Assistant/Financial Accountant
Midrand

Summary

My name is Rearabetswe Dimpho Vanessa Manyarela I am 32 years old. I am a hard worker, a committed and organised person, fast-learner and very goal orientated. My educational background has equipped me with skills to work with figures to suit in the corporate world. I have learned to use computer systems including Microsoft Excel, Word and Pastel and many others to balance reconciliations. My overall experience has developed me to being the professional person I have become. I have always enjoyed the challenge of working with numbers, bringing, identifying problems and solving them in accounting terms balancing figures. Finally my vast experience in different industries has also given me the opportunity to know what is expected of me in the workplace.

I have always been passionate about working with figures and wanted to work in this field ever since 2012 when I worked in Church doing bookkeeping. This job will also allow me to grow in my career in Finance. Strongly believing in my passion, I now have 8 years’ work experience as an Accountant as well as my current position as an Assistant Accountant.

I will do everything in my power to deliver good work ethic to my employers and all the people who need my services as an Accountant. I will give 100% of my work, treating each task with the best of my ability. The experience that I have gained in the years of my employment has taught me to have patience, respect and to be well organised to work well under pressure. I hope you will give me the opportunity to demonstrate what I have attained from my experience.

Overview

16
16
years of professional experience

Work History

CAMPUS BURSAR

ADVTECH (SOUTHDOWNS COLLEGE)
09.2025 - Current
  • Finance business partner and financial management of the school.
  • Participate in campus management meetings and brand campus meetings.
  • Drive and manage the annual opex and capex budget process at the school.
  • Monitor school expenses against budgets.
  • Customer and third-party billing accuracy.
  • Overseeing procurement and accounts payable.
  • Ensuring that discounts and bursaries are accurate and that processes are adhered to.
  • Overseeing debt management and collections.
  • Timely financial reporting.
  • Accurate and complete income and expenses.
  • Accurate and timely submission of CAPEX applications.
  • Monitoring school event budgets.
  • Preparing monthly reconciliations.
  • Review and submit accurate billing information to Group Shared Services.
  • Procurement and accounts payable.
  • Bursaries and discounts.
  • Debt management and collections.
  • Financial reporting and month-end closing.
  • CAPEX acquisitions.
  • Collections from parents for school events, grade camps and sports tours.
  • Reference
  • Contact Reference: Karen Crawford (Financial Manager)
  • 0823297360 (cell)

ASSISTANT ACCOUNTANT BANKING (EMEA)

LOVISA PTY LTD
09.2023 - 08.2025
  • Daily cash deposit allocations and reconciliation
  • Daily investigations
  • Weekly Bank Statement uploads
  • Extracting BI Reports daily
  • Weekly Loss prevention Reporting
  • Weekly Cash Variance and Missed Banking Reporting
  • Liaise with Cash Collection Service Provider
  • Month-end Processes
  • Month-end Prep: File Role Overs
  • Trade Creditors investigations
  • Income Statement Reconciliations
  • Balance Sheet Reconciliations
  • Audit Pack
  • Adhoc
  • Reference
  • Contact Reference: Tshepiso Modipa (Senior Financial Accountant)
  • 0615091561 (cell)

JUNIOR ACCOUNTANT (RECEIVABLES) Contract

HEYCARTE DEALERSHIPS
12.2022 - 04.2023
  • Trade Debtors - Parts, Services, and others.
  • Petty Cash
  • Bank
  • Parts count and parts reconciliations
  • Processing financial transactions which include but not limited to:
  • Cashbook processing and reconciliation
  • Daily & monthly bank reconciliation
  • Monthly debtors reconciliations
  • Daily & monthly petty cash reconciliation
  • Parts stock management
  • Daily cash debtors processing and reconciliation
  • Petty cash monthly counts
  • Other finance & administrative tasks as required
  • Income Statement reconciliation accounts
  • Balance Sheet Reconciliation
  • Sundry invoicing including commission and incentives processing
  • Reference
  • Contact Reference: Tshepiso Modipa (Senior Financial Accountant)
  • 0615091561 (cell)

ACCOUNTANT ACCOUNTS PAYABLE & CASHBOOK PROCESSING (CONTRACTOR)

INSPIRED LEARNING GROUP (UK BASED)
03.2022 - 09.2022
  • Purchase Order enquiries
  • Invoice and Journal Processing
  • Bank reconciliations
  • Reconcile supplier statements
  • Resolve discrepancies on supplier statements
  • Prepare creditors and COD accounts for payment within the designated timelines
  • Preparing remittances and ensuring all payments are applied in ERP system
  • Investigation and resolution of queries
  • Escalating queries to the Manager
  • Maintain required filing
  • Cashbook Queries
  • Record and allocate complete payments in the accounting system
  • Have a good understanding of accruals and cutoff dates
  • Reconcile and update intercompany transactions for all group companies
  • ORACLE NETSUITE

CREDITORS CLERK

HINTERLAND SA PTY LTD t/a AGRINET (PTY) LTD
08.2018 - 03.2022
  • Capturing invoices and matching to GRNs (Goods Receipt Notes) and Purchase Order Enquiries
  • Perform monthly creditor reconciliations for all supplier accounts
  • Status on account and special payment requests
  • Liaise with suppliers regarding invoices, invoice queries and payments
  • Verifying banking details with suppliers
  • Record and allocate complete payments in the accounting system
  • Have a good understanding of accruals and cutoff dates
  • Reconcile supplier statements
  • Resolve discrepancies on supplier statements
  • Investigating and clearing old queries on vendor accounts
  • Verify all credit notes have been processed and allocated on the accounting system
  • Prepare creditors and COD accounts for payment within the designated timelines
  • Preparing remittances and ensuring all payments are applied in ERP system
  • Investigation and resolution of queries
  • Escalating queries to the Manager
  • Maintain required filing
  • Attend audit queries
  • ERP SYSTEM - ACS EMBRACE

SAP Administrator (Temporary 1 month) March to April 2018

HEINEKEN SA
03.2018 - 04.2018
  • Telecommunication internally
  • Large volume processing
  • Investigating and Resolving queries
  • Updating liquor license and Reconciling
  • Daily reporting of transactions
  • Updating and clean-up of customer data on Masterfile
  • ERP SYSTEM SAP

Administrative Assistant

EARL WORX 282 (Pty) Ltd
05.2017 - 02.2018
  • Processing of Customer Orders
  • Creating Quotations on Customer accounts (Pastel)
  • Invoicing Consumables on Customer accounts (Pastel)
  • Sending of Consumables by Post Office or Courier Services
  • Customer Relations Working at reception and dealing with customer queries on orders.
  • ERP SYSTEM - PASTEL

Learnership as Junior Bookkeeper

American Express Foreign Exchange
04.2016 - 04.2017
  • Responsibilities (5 days per week):
  • Cashbooks
  • Debtors
  • Creditors
  • Payroll assistance
  • Petty Cash
  • Processing and Capturing
  • Accurately capture invoices in the accounting systems in order to generate payment on time and accurately to Creditors.
  • Check figures against commission schedules for accuracy within specified deadlines.
  • Ensure invoices are properly authorized in accordance with levels of authority and allocated to correct Supplier & General Ledger accounts on a daily basis
  • Check & match invoices against orders database.
  • Accurately process invoices in Accounts Payable and post batches daily
  • Payment of invoices
  • Prepare and balance Reconciliation of Cashbooks, Debtors, Creditors
  • Querying Transactions and escalating
  • Accurately prepare monthly Reconciliation of Cashbooks
  • ERP SYSTEM ACCPAC

Personal Assistant to Priest and Bookkeeper

Roman Catholic Church
05.2012 - 08.2013
  • Reference
  • Contact Reference: Fr. Daniel Sehlapelo
  • Phone: (011) 8508331

College Workplace Practical Work (Assisting Financial Clerks)

South West Gauteng College
06.2013 - 07.2013
  • Reference
  • Contact Reference: Mathudi Monang (Finance Clerk)
  • Cell: 0861768849
  • Contact Reference: Hezekiel Simelane (Finance Clerk)
  • Cell: 0861768849

Clerk Loan Approvals Temporary

JTM Cash Loans (Lesotho)
07.2010 - 11.2010
  • Reference
  • Contact Reference: Bas Tseke (Managing Director)
  • Phone: +26663411616
  • During School holidays

Education

Financial Accounting Foundation Level -

Institute of Certified Bookkeepers

Topaz Secondary School - undefined

Commenced Finance, Economics, Accounting - Level 2-Level 4

South West Gauteng College
12-2015

Skills

Friendly, positive attitude

Teamwork and collaboration

Computer skills

Customer service

Person Details

  • Nationality: South African
  • ID Number: 9308040113084
  • Date of Birth: 1993-08-04
  • Marital Status: Single
  • Driver's License: Driver License Code C1 (11/2017), own Car

Timeline

CAMPUS BURSAR

ADVTECH (SOUTHDOWNS COLLEGE)
09.2025 - Current

ASSISTANT ACCOUNTANT BANKING (EMEA)

LOVISA PTY LTD
09.2023 - 08.2025

JUNIOR ACCOUNTANT (RECEIVABLES) Contract

HEYCARTE DEALERSHIPS
12.2022 - 04.2023

ACCOUNTANT ACCOUNTS PAYABLE & CASHBOOK PROCESSING (CONTRACTOR)

INSPIRED LEARNING GROUP (UK BASED)
03.2022 - 09.2022

CREDITORS CLERK

HINTERLAND SA PTY LTD t/a AGRINET (PTY) LTD
08.2018 - 03.2022

SAP Administrator (Temporary 1 month) March to April 2018

HEINEKEN SA
03.2018 - 04.2018

Administrative Assistant

EARL WORX 282 (Pty) Ltd
05.2017 - 02.2018

Learnership as Junior Bookkeeper

American Express Foreign Exchange
04.2016 - 04.2017

College Workplace Practical Work (Assisting Financial Clerks)

South West Gauteng College
06.2013 - 07.2013

Personal Assistant to Priest and Bookkeeper

Roman Catholic Church
05.2012 - 08.2013

Clerk Loan Approvals Temporary

JTM Cash Loans (Lesotho)
07.2010 - 11.2010

Topaz Secondary School - undefined

Commenced Finance, Economics, Accounting - Level 2-Level 4

South West Gauteng College

Financial Accounting Foundation Level -

Institute of Certified Bookkeepers
Rearabetswe Dimpho Vanessa ManyarelaAssistant/Financial Accountant