Thabang Modiba
BCOM GRADUATE
Pretoria
Summary
Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with a swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
Overview
14
14
years of professional experience
6025
6025
years of post-secondary education
Work History
CREDITORS ADMINISTRATOR
BIDVEST PROTEA COIN
10.2019 - Current
- Receiving, verifying, and matching invoices with purchase orders
- Preparation of Creditors reconciliation for review and payment
- Accurate processing of invoices on SAP & updating Cashflow daily
- Compiling of payment packs and submitting them before deadline
- Resolving queries, including all unpaid invoices
- Sending remittances and proof of payments to suppliers in time
- Matching payments on SAP to avoid duplicates & missed payments
- Assist in compiling an age analysis report
- Assist with audits by providing the necessary documents when required
- Assist in training interns and standing-in for the supervisor when on leave
CLERICAL ASSISTANT (Team Leader)
WITS HEALTH CONSORTIUM
07.2019 - 09.2019
- Identifying patients’ dormant and active Art files and recording them
- Identifying patients’ active files and filing them according to protocol
- Identifying all patients’ files without HPRS number and register them on HPRS system.
- Recording of all weekly audited files and giving a report to the project manager on a daily basis
ACCOUNTS PAYABLE Intern
DEPARTMENT OF LABOUR
07.2018 - 06.2019
- Receiving, checking and parking of sundry and SCM payment vouchers on SAP system
- Liaising with suppliers concerning delayed or incorrect statements
- Perform monthly reconciliation of supplier’s accounts
- Compile DOL claim journals on a monthly basis.
- Checking and capturing of S&T claims on Persal system
- Compile year-end accruals
- Maintaining and updating of the filing system of all accounting records
- Assisting with petty cash services when the cashier is off on leave
FINANCIAL ADMINISTRATOR
KG SHARP LABORATORIES
02.2016 - 01.2018
- Generate quotations and invoices for clients
- Follow up payments with clients and allocate payments to proper accounts
- Monitor Clients account details for non-payments & delayed payments
- Perform suppliers and customers reconciliations
- Submitting VAT 201, IRT14 & EMP201 through SARS Efiling
- Preparation of payroll schedules and journals
- Compiling end of the month and end of year financial reports
- Administer the petty cash system and ensure appropriate record keeping
ASSISTANT BOOKKEEPER
HARCOURTS MARITZ
08.2012 - 10.2014
- Capturing of all receipts and invoices for each building project on appropriate spreadsheet
- Placing of purchase orders & matching them against goods received voucher and invoices
- Reconciling of suppliers' statements against the creditors ledger
- Processing EFT payments for suppliers & updating the appropriate journal
- Ensuring that all invoices & receipts are filed correctly on a daily basis
- Managing and reconciling of Petty Cash
- Communicating with suppliers concerning delayed or incorrect statements
JUNIOR BOOKKEEPER
MUKWEVHO ACCOUNTANTS
09.2011 - 02.2012
- Recording of clients invoices on a spreadsheet & generating general ledgers
- Preparing bank reconciliation for clients
- Producing Income statements, Balance Sheets & Trial Balances for clients through Quickbooks
- Registering clients on Sars Efiling & preparing their Vat returns & Income tax
- Applying for Tax clearance certificates for clients through Sars Efiling
- Carry out new company registrations for clients
Education
MATRIC - Sepedi HG, English HG, Afrikaans HG, Economics HG, Business Economics SG, Mathematics SG & Accounting SG
MPATAPATA SEN SECONDARY SCHOOL
Polokwane, South AfricaB COM ACCOUNTING - Accounting, Economics, Taxation, Auditing
UNIVERSITY OF LIMPOPO
Polokwane, South AfricaWORK READINESS PROGRAMME FOR ACCOUNTING PROFESSION - Communication,Accounting Refresher,Basic Staff Hat
Guarantee Trust
Skills
Proficient in MS Office
Invoice processing
Analytical problem-solving
Proficient in SAP
Effective time management
Efficient record management
Financial reporting
Strong verbal communication
Personal Information
- ID Number: 860916 1533 088
- Date of Birth: 09/16/86
- Gender: Female
- Nationality: South African
- Driving License: C1(Code 10)
- Marital Status: Single
Additional Information
REFERENCES
Bidvest Protea Coin - Resigned
Mrs Riska Botha (Supervisor)
012 640 2600
Wits Health Consortium
Mr Farai Maraire (Manager)
011 274 9426
Department of Labour
Mrs Puleng Makapela (Assistant Director)
012 406 5721
Timeline
CREDITORS ADMINISTRATOR
BIDVEST PROTEA COIN
10.2019 - Current
CLERICAL ASSISTANT (Team Leader)
WITS HEALTH CONSORTIUM
07.2019 - 09.2019
ACCOUNTS PAYABLE Intern
DEPARTMENT OF LABOUR
07.2018 - 06.2019
FINANCIAL ADMINISTRATOR
KG SHARP LABORATORIES
02.2016 - 01.2018
ASSISTANT BOOKKEEPER
HARCOURTS MARITZ
08.2012 - 10.2014
JUNIOR BOOKKEEPER
MUKWEVHO ACCOUNTANTS
09.2011 - 02.2012
MATRIC - Sepedi HG, English HG, Afrikaans HG, Economics HG, Business Economics SG, Mathematics SG & Accounting SG
MPATAPATA SEN SECONDARY SCHOOL
B COM ACCOUNTING - Accounting, Economics, Taxation, Auditing
UNIVERSITY OF LIMPOPO
WORK READINESS PROGRAMME FOR ACCOUNTING PROFESSION - Communication,Accounting Refresher,Basic Staff Hat
Guarantee Trust