Thrishnee Govender
Group Accounts Payable Accountant
Roodepoort
Summary
Finance professional prepared to contribute to efficient accounts payable management. Proven track record in streamlining invoice processing and resolving discrepancies. Possesses fundamental knowledge of accounting procedures and proficiency in managing invoices and processing payments. Committed to ensuring efficient financial operations and contributing to organizational success.
Overview
21
21
years of professional experience
1
1
Language
Work History
Accounts Payable Accountant SA Group - 6 Entities
KERRIDGE COMMERCIAL SYSTEMS
06.2018 - Current
- Accounts Payable Management
- Fixed Assets Management
- Managing Suppliers
- Weekly Payments
- Month End Payments
- Kestrel Administrator -Online expense system
- Fuel Reports
- Intercompany Billing
- Depreciation
- Travel Management
- Month End Journals
- GL Recons
- Banking
- Prepaid Journals
- Revaluations
- AP Review
- Creditors Days
Creditors Administrator
KERRIDGE COMMERCIAL SYSTEMS
11.2014 - 05.2018
- Capturing Invoices
- Generating Purchase Orders
- Weekly Payments
- Month End Payments
- Kestrel Administrator
- Nedfleet Reports
- Vat Reports
- Stock Orders
- Oracle Purchase Orders
- Intercompany Billing
- Managing Fixed Assets Register
- Travel Billing
- Travel Booking
- Journals
- GL Recons
- Generating back to back orders
- Sale of laptops
- Managing Lease Agreements
- Managing Suppliers
Bookkeeper
GOLD INVESTMENT CORPORATION
03.2008 - 10.2014
- Debit order run
- Ciphers off clients' accounts
- Payments with Standard Bank
- Processing Bank Statements
- Month End Reports
- Ensuring all files are updated and maintained
- Credit invoices on Pastel
- Invoices on Pastel
- Journals on Pastel
- Debit orders on Pastel
- Balancing Cash Book
Admin Co-ordinator
GOLD INVESTMENT CORPORATION
06.2004 - 04.2008
- Faxing
- Filing
- Processing Deals
- Posting Commissions for clients
- Banking of client cheques
- Fielding of Telephone calls
- Client Liaison
- Switchboard Duties
- Updating client database
- Updating commission database
- Assisting brokers
- Monthly calls to clients in arrears
- Maintaining Microsoft access database
Skills
- Managing Accounts Payable of six entities
- Implementation of Online Expense System
- Expense Management
- Alignment of Financial Processes
Education - Qualifications
- MATRIC - UMZINTO SECONDARY 1999
- BCOM SPECIALISING IN FINANCIAL MANAGEMENT - 2024
Address
497 Koedoebessie Avenue, Roodepoort, Gauteng, 1724, 497 Koedoebessie Avenue, Roodepoort, Gauteng, 1724
Personal Information
- License: Code 08
- Criminal Offences: None
- Date of Birth: 11/24/81
- Gender: Female
- Nationality: South African
- Marital Status: Married
Timeline
Accounts Payable Accountant SA Group - 6 Entities
KERRIDGE COMMERCIAL SYSTEMS
06.2018 - Current
Creditors Administrator
KERRIDGE COMMERCIAL SYSTEMS
11.2014 - 05.2018
Bookkeeper
GOLD INVESTMENT CORPORATION
03.2008 - 10.2014
Admin Co-ordinator
GOLD INVESTMENT CORPORATION
06.2004 - 04.2008
Similar Profiles
Abdul MukithAbdul Mukith
Implementation Project Manager at Kerridge Commercial SystemsImplementation Project Manager at Kerridge Commercial Systems
Danielle CarrollDanielle Carroll
Revenue Accountant at Kerridge Commercial Systems Ltd – TA KlipboardRevenue Accountant at Kerridge Commercial Systems Ltd – TA Klipboard
Vladimir KocićVladimir Kocić
Senior Solution Consultant at Kerridge Commercial SystemsSenior Solution Consultant at Kerridge Commercial Systems
Michelle Z OrrMichelle Z Orr
Project Delivery Manager at Kerridge Commercial SystemsProject Delivery Manager at Kerridge Commercial Systems
Lusanda MnguniLusanda Mnguni
Research Assistant (Freelancer) at Super Lead AdvisoryResearch Assistant (Freelancer) at Super Lead Advisory