Detail-oriented Finance and Accounting Professional with experience in accounts payable, accounts receivable, billing, and financial reporting support. Skilled in supplier and bank reconciliations, journal entries, and month-end reporting using Sage ERP and Microsoft Excel. Proven ability to manage high volume invoices, prepare reconciliations for 40+ suppliers, and support management reporting including flash reports and board packs. Eager to contribute strong analytical and organizational skills within a dynamic finance team.
Hi, I’m
Tintswalo Selowa
ACCOUNTING & FINANCE PROFESSIONAL | BOOKKEEPING & REPORTING
Midrand
Summary
Overview
3
years of professional experience
Work History
Cloud on DemandJohannesburg
Junior Accountant
01.2025 - Current
Job overview
- Process 120+ supplier invoices monthly using the Sage ERP ensuring accurate coding, cost centre allocation, and posting to the general ledger.
- Prepare and review supplier reconciliations for 40+ local and international vendors, identifying discrepancies and resolving outstanding balances before month-end.
- Manage daily working capital reporting for supplier payments exceeding R2M monthly, ensuring sufficient cash availability.
- Reduced late-payment risk by 25% by processing supplier payments ahead of scheduled pay dates and completing reconciliations prior to approval.
- Process bank revaluation journals for foreign currency using Sage ERP system accounts, ensuring accurate exchange rate adjustments at month-end.
- Captured and reviewed monthly payroll journals, ensuring accurate posting of salary expenses, statutory deductions, and related accounts in the general ledger.
- Processed and reconciled corporate credit card transactions, verifying supporting documentation and allocating expenses to the correct cost centres and GL accounts.
- Contribute to monthly flash reporting and board pack preparation, providing financial information and supporting schedules for management review.
Cloud on DemandJohannesburg
Junior Financial Administrator
01.2023 - 01.2025
Job overview
- Prepared the monthly billing file in Microsoft Excel for 100+ customers, ensuring all billings were accurately captured and processed according to billing schedules.
- Distributed 100+ customer invoices monthly, ensuring accuracy and timely delivery to clients.
- Assisted customers with billing reports, invoices, and account queries, resolving discrepancies and ensuring accurate account information.
- Supported the accounts receivable process by monitoring outstanding invoices and customer balances, assisting with payment follow-ups to improve collections.
- Maintained an organized filing system for all financial documents, ensuring easy access during audits or other reviews as needed.
- Collaborated with internal teams to ensure accurate billing data, reporting, and invoice processing.
Government Pensions Administration AgencyPretoria
Finance Administrator - Intern
01.2021 - 01.2022
Job overview
- Captured and processed 80+ supplier invoices monthly, assisted with payment processing, and supported payroll preparation.
- Assisted with SARS-related processes, including handling garnishee deductions, overpayment collections, and payments to beneficiaries.
- Assisted with procurement processes, including preparing quotations, purchase requests, and tracking supplier expenditure.
- Prepared administrative and financial reports while maintaining accurate digital and manual filing systems for company records.
- Managed customer and supplier queries (20+ weekly) via email and phone, ensuring timely resolution and maintaining professional communication.
- Supported senior staff with daily administrative, financial, and operational tasks, improving efficiency and workflow coordination.
Education
ICB Via [The Learning Organisation]Johannesburg
TECHNICAL FINANCIAL ACCOUNTING from NQF LEVEL 5
03-2026
University Overview
UNISA - Partially CompletedPretoria
Bachelor of Accounting Sciences from Financial Accounting
12.2025
University Overview
Tshwane North CollegePretoria, South Africa
Diploma from Financial Management
01-2023
University Overview
University of South AfricaPretoria, South Africa
Higher Certificate in Accounting Sciences from Finance And Accounting
04.2001
University Overview
Zivuko Senior Secondary SchoolLimpopo
Matric
01-2015
University Overview
Skills
Professional communication and presentation skills
High attention to detail and accuracy
Strong Administrative and Organizational Skills
Accounts Payable & Accounts Receivable Management
ERP Systems (Sage) & Microsoft Excel
Supplier & Bank Reconciliations
Journal Entries Processing (Prepaid, Accrual, Payroll & Bank Revaluation Journals)
Procurement Support & Purchase Orders
Supplier Onboarding & Compliance Verification
Treasury Support & Working Capital Reporting
Ability to meet deadlines under pressure
Month-End Close & Reporting
Timeline
Junior Accountant
Cloud on Demand
01.2025 - Current
Junior Financial Administrator
Cloud on Demand
01.2023 - 01.2025
Finance Administrator - Intern
Government Pensions Administration Agency
01.2021 - 01.2022
University of South Africa
Higher Certificate in Accounting Sciences from Finance And Accounting
04.2001
ICB Via [The Learning Organisation]
TECHNICAL FINANCIAL ACCOUNTING from NQF LEVEL 5
UNISA - Partially Completed
Bachelor of Accounting Sciences from Financial Accounting
Tshwane North College
Diploma from Financial Management
Zivuko Senior Secondary School
Matric