jabulane Msibi
Accounts Payable Administrator at W&RSETA- Claim this Profile
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Bio
Credentials
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financial management
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Experience
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W&RSETA
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South Africa
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Education Administration Programs
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100 - 200 Employee
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Accounts Payable Administrator
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Jul 2021 - Present
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Duma Travel
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Hospitality
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1 - 100 Employee
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Debtors Clerk
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Oct 2016 - Present
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voucher clerk
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Jan 2017 - Present
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Isigidi Medical Supplies
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South Africa
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Medical Equipment Manufacturing
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1 - 100 Employee
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Account Supervisor
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Apr 2018 - Nov 2019
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TWF
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1 - 100 Employee
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Processor
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Sep 2017 - Mar 2018
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Duma Travel
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Hospitality
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1 - 100 Employee
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Invoicing Clerk
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Apr 2015 - May 2016
· Printing and matching of supplier invoices · Ensure that all supporting documents are correct, i.e supplier invoice, voucher, order form, etc · Process supplier invoices immediately upon receipt and ensure that all supporting documents are attached. · Ensure all aspects of the client’s invoices are processed correctly, namely: client name/supplier name/pax name/order number/date/amount/reference number/days stayed/commission claim and service fees. · Process suppliers’ invoices immediately upon receipt and ensure that all supporting documents are attached to the invoice. · Hand invoices to Supervisor to check within the required time frame. · Assist with pre-payments invoicing · Identify queries timeously, resolve the query immediately and request Supervisor’s assistance if necessary Show less
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Education
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TSHWANE NORTH COLLEGE
diploma, Finance and Financial Management Services -
Tshwane north college
financial management