SAP
Sheilla Muramba
Senior Bookkeeper
Midrand
Summary
Meticulous accounting professional bringing more than 10 years experience in the Accounting and Finance field with working experience in Bookkeeping, Administration, Accounts payables and Receivables and Public Sector Consulting. A mature team player with a positive approach to work and getting things done. Detail-oriented with strong organizational skills and excellent communication skills at all levels. Ability to handle multiple tasks simultaneously with a high degree of accuracy.
Overview
10
10
years of professional experience
1
1
Language
Work History
Senior Bookkeeper (Head Office)
Dischem Pharmacies
1 2022 - Current
- Monthly bank and general ledger reconciliations.
- Processing of payments.
- VAT submissions to SARS on e-filing and follow-ups.
- Providing the necessary support to allocated pharmacies.
- Reduced errors in financial reporting by conducting thorough monthly reconciliations of bank statements, credit card transactions, and expense reports, and resolving discrepancies to keep accounts audit-ready.
- Collaborated closely with external auditors during annual reviews to address inquiries promptly while minimizing disruptions to daily operations.
Accounts Payables Clerk (Head Office)
Medicare Health (Pty) Ltd
05.2018 - 12.2021
- Processing supplier reconciliations on SAP, with an average book value of R15m per month.
- Ensuring that reconciliations are approved for payment before they are due for payment.
- Follow up on any invoices not processed, or incorrect processing ensuring that these are resolved within the required time frame.
- Attending to supplier queries.
- Loading and releasing payments from the bank.
- Reduced errors in data entry by carefully inputting information into computer system with attention to detail.
- Processed mail accurately and efficiently, ensuring that all correspondence was distributed to the correct recipients in a timely manner.
- Increased efficiency by streamlining filing systems and organizing important documents.
Public Sector Consultant – Ramotshere Moiloa Local Municipality (Zeerust, South Africa)
Grant Thornton South Africa
03.2015 - 11.2017
- Assisting the client to ensure readiness for the statutory external audit.
- Assisting with preparation of financial statements.
- Attending to information request and queries from the external auditors.
- Assisted in streamlining internal processes to enhance team efficiency and improve overall project outcomes.
- Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
- Optimized customer experience by delivering superior services and effectively troubleshooting issues.
- Identified areas of improvement for clients' operations, implementing targeted solutions to increase productivity.
- Delivered outstanding service to clients to maintain and extend relationship for future business opportunities.
Public Sector Consultant: Co-operative Banks Development Agency (CBDA)
Grant Thornton South Africa
05.2014 - 11.2014
- Assessing selected co-operative banks’ readiness to be registered as banks
- Assisting the co-operative banks with set ups to ensure accurate record keeping ad recording of transactions.
- Designed tailored training programs for employees at various levels within the organization, boosting overall skillsets.
- Gathered, organized and input information into digital database.
- Identified areas of improvement for clients' operations, implementing targeted solutions to increase productivity.
- Delivered high-quality presentations to stakeholders, effectively communicating project objectives and results.
- Delivered outstanding service to clients to maintain and extend relationship for future business opportunities.
Public Sector Consultant: National Credit Regulator (NCR)
Grant Thornton South Africa
02.2014 - 04.2014
- Verification of assets at client headquarters.
- Checking that all assets are recorded correctly and recommending all necessary changes.
- Evaluated customer needs and feedback to drive service improvements.
- Delivered outstanding service to clients to maintain and extend relationship for future business opportunities.
Education
Bachelor of Accounting Sciences in Financial Accounting - Financial Accounting
University Of South Africa
South Africa04.2024
Skills
Bank Statement Reconciliation
undefinedAdditional Information
Summary of other roles
I have worked as a High School Teacher from 2004 to 2009. Thereafter worked as a Full Function Bookkeeper for various small entities from 2010 to 2013.
Other Qualifications
. Association of Chartered Certified Accountants, 2005, Part 1: Preparing Financial Statements, Financial Information for Management, Managing People
- University of Zimbabwe, 2003, Diploma in Education – Accounting
Personal Information
- Ethnicity: Black African
- Date of Birth: 05/01/81
- Gender: Female
- Nationality: Zimbabwean
- Residence Permit: South African Work Permit
Identity Document
Passport
Cellphone Number
+27 71 015 7271
References
- Available on request
Software
SAGE
Exel
Timeline
Accounts Payables Clerk (Head Office)
Medicare Health (Pty) Ltd
05.2018 - 12.2021
Public Sector Consultant – Ramotshere Moiloa Local Municipality (Zeerust, South Africa)
Grant Thornton South Africa
03.2015 - 11.2017
Public Sector Consultant: Co-operative Banks Development Agency (CBDA)
Grant Thornton South Africa
05.2014 - 11.2014
Public Sector Consultant: National Credit Regulator (NCR)
Grant Thornton South Africa
02.2014 - 04.2014
Senior Bookkeeper (Head Office)
Dischem Pharmacies
1 2022 - Current
Bachelor of Accounting Sciences in Financial Accounting - Financial Accounting
University Of South Africa
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