Lerato Millicent Matjie
Polokwane
Summary
Accounts and tax-focused professional with practical experience in accounts payable, supplier reconciliations and VAT-compliant invoice checks. Strong numeracy, attention to detail and Sage skills support accurate processing, records management and reliable support for finance teams.
Overview
16
16
years of professional experience
Work History
Accounts Payable Administrator
Two Mountains Underwriters
Polokwane
02.2017 - Current
- Sage systems: Daily processing and date management using sage- accounting software
- Reconciliations: Managing full-cycle accounts payable functions and complex supplier reconciliations
- Compliance checks: Verifying supplier invoices to ensure strick compliance with SARS tax invoice and VAT requirements
Office Administrator
Two Mountains Financial services
Acornhoek
04.2013 - 12.2016
- Managed office correspondence, including emails, phone calls and mail, efficiently and promptly.
- Handled incoming calls and correspondence, providing timely responses to enquiries and bolstering company communication.
- Completed data processing and processing orders into relevant systems to keep records and documentation up-to-date.
Cashier
Edgars
Nelspruit
06.2010 - 09.2012
- Process sales transactions
- Calculate the cost of products or services
- Accept payments
- Processed payments by cash, cheque, or card to complete transactions
- Calculate and return change when required by the payment method
- Reconcile cash drawers and sales receipts
- Processed refund and exchanges at customer service desk
Education
Higher Certificate in tax Administration - Commerce Business and management
MANCOSA
Polokwane, LP01-2027
Certificate - Practical Financial Management Programme
Skills Academy
Online01-2026
Certificate - Core Computer Skills
Avuxeni Computer Academy
Seshego01-2022
Skills
- VAT compliance
- Sage accounting
- Supplier reconciliations
- Accounts payable
- Microsoft Excel
- Invoice processing
- Office administration
- Positive attitude
- Customer service excellence
- Data Entry
- Payments processing
Timeline
Accounts Payable Administrator
Two Mountains Underwriters
02.2017 - Current
Office Administrator
Two Mountains Financial services
04.2013 - 12.2016
Cashier
Edgars
06.2010 - 09.2012
Higher Certificate in tax Administration - Commerce Business and management
MANCOSA
Certificate - Practical Financial Management Programme
Skills Academy
Certificate - Core Computer Skills
Avuxeni Computer Academy