Lesego Motloi

Junior Accountant | Finance Administrator at RS Components South Africa
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Contact Information
us****@****om
(386) 825-5501
Location
City of Johannesburg, Gauteng, South Africa, ZA

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Credentials

  • Certificate of lean competency
    RS South Africa
    Oct, 2023
    - Oct, 2024
  • Corporate Finance Fundamentals
    Corporate Finance Institute® (CFI)
    Dec, 2022
    - Oct, 2024
  • Fundamentals of Credit
    Corporate Finance Institute® (CFI)
    Oct, 2022
    - Oct, 2024
  • Credit Management Certificate - Level 3 & 4
    Credit Professionals Institute
    Jul, 2021
    - Oct, 2024
  • Certificate in Credit Management - Level 1 & 2
    Institute of Credit Management of South Africa
    Jun, 2017
    - Oct, 2024

Experience

  • RS Components South Africa
    • South Africa
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Junior Accountant | Finance Administrator
      • Aug 2017 - Present

      Duties  Completion of balance sheet reconciliations monthly in accordance with Group deadlines. Responsible for the payment allocation from customers and ensuring payments are allocated timeously and accurately match what is on the ageing with reasons.  Audit Support: Provide support to auditing activities Act as the petty cash custodian – Co-ordinate petty cash reimbursements, ensure petty cash vouchers are authorized by management & processed in the GL timeously and perform monthly petty cash counts & reconcile with the petty cash GL on a monthly basis Ensuring company credit cards are reconciled to supporting documentation and transactions are merely business related and authorized by management and processed to correct G/L Maintaining an accurate cell phone register and responsible for queries related to company cellphones and responsibly for upgrades within 24-month contracts terms end.  Reconcile and confirm monthly the intercompany payment and balance with Financial Accountant. Accurately capture creditor invoices in the accounting systems, ensure that they are allocated to the correct supplier & general Ledger accounts on a daily basis and submit for payment timeously. Ensure validity of creditor invoices (i.e., matching to supporting documentation) and that the invoices are properly authorized in accordance with the designated levels of authority. maintain the supplier’s Masterfile/data in the Account Payable module and ensure supplier details are up to date. i.e.Tax compliance  Loading of new vendors on SAP. Preparing journal entries to correct G/L accounts. Preforming accruals monthly for expenses not processed for the current period.  Ensuring payments are made within the supplier’s agreed terms -adhoc  Perform accounting-related tasks and ensure reconciliations are completed Show less

    • Warehouse Receiving Clerk
      • Aug 2013 - Aug 2017

      Duties  Confirming goods received according to flights details. Replenishments of stock received. Daily capturing of purchase orders according to goods received and ensuring that any damages are highlighted and reported to supervisor

    • Credit Control- Finance ( Exposed to Credit control procedures In Creditors department -)
      • Apr 2015 - Nov 2015

      Exposed to Credit control procedures, including not limited to , Collections , Credit Policy, and the process of opening a credit Account,  Credit application approval processes including monitoring credit limits and recommend appropriate actions.  Follow up on non-payments and escalate the overdue balances as per the credit policy. Recommending customers for handover/collections. Sending letters to customers as per company policy. Managing account queries from customers. Cash accounts payment allocations. Show less

Education

  • University of South Africa/Universiteit van Suid-Afrika
    Advanced Diploma in Accounting Sciences, Accounting and Finance
    2022 - 2022
  • University of South Africa/Universiteit van Suid-Afrika
    Diploma In Accounting Sciences -, Accounting and Finance
  • Jiyana Secondary
    Matric, Commerce stream

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