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Lungheka Samuel Rikhotso
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Bio
Experience
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Colombia
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Food and Beverage Services
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700 & Above Employee
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Creditors Administrator
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Mar 2019 - Present
• Perform supplier reconciliations in preparing requisitions for payments.• Reconcile purchase orders to invoices.• Ensure invoices are accurately captured on SAP daily.• Receive and check all payment requisitions in accordance with Aldor policies and procedures.• Load payments on the online banking system.• Ensure that the banking details on supplier invoices match that of the creditor being paid.• Respond to all queries relating to payments.• Perform monthly supplier reconciliations to support all payments to approved suppliers.• Deal with queries from creditors and staff regarding payments.• Load new creditors on the online banking system.• Obtain reserve bank approvals and ensure approvals are renewed before expiration.• Accurate and timely processing and loading of telegraphic transfers on the online banking as well as manual submissions to the bank; and• Provide monthly creditors age analysis for review.
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Costing Assistant
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May 2014 - Present
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Business Analyst
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Feb 2008 - Jan 2009
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Teller
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Oct 2007 - Jan 2008
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Education
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2008 - 2009Graduate Institution of Technology
Business management, Business Administration and Management, General -
2004 - 2007
University of Johannesburg
Bachelor of Commerce (BCom), Accounting and Finance
Suggested Services
This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection
Industry Focus. “Food and Beverage Services”
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