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Audrey Dhlamini

Audrey Dhlamini

Detail‑driven Finance professional with 6+ years' experience

Talent
HarlowMember since May 20, 2026
Accounts PayableReconciliationsAdvanced ExcelProcess ImprovementOracleMicrosoft AXNavisionExcelSQLSPSSSOX compliance
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Accounts PayableReconciliationsAdvanced ExcelProcess ImprovementOracle

About

Detail‑driven Finance professional with 6+ years' experience across Accounts Payable, supplier master data, reconciliations, and financial reporting within a large multinational organisation. Highly proficient in Oracle, Microsoft AX, Navision and Excel, with a strong record of SOX compliance, fraud prevention, and process improvement. Known for accuracy, ownership, and the ability to hit tight deadlines in fast‑paced finance environments.

Currently completing AAT Level 2 to strengthen technical accounting expertise.

Experience

Intercompany Controller - Arrow Electronics (UK) Limited

(2024-08 - 2025-12)

  • Managed intercompany accounts across Germany, Italy, and UK, proactively communicating with GL accountants and country managers via calls/emails to chase GL coding's, book invoices, and clear 5% of un-booked invoices dating back to 2018—built strong rapport with German manager through clarified workflows, ensuring satisfaction and full processing.
  • Reconciled complex intercompany ledgers and Accounts Current balances monthly, identifying £50K in discrepancies and ensuring 100% compliance with internal controls through targeted Excel analysis.
  • Executed timely monthly intercompany payments to countries including Morocco (facing chronic funding shortages), ensuring deadlines met to cover operational costs and prevent end-of-month balance discrepancies—avoided disruptions that could flag issues in reconciliations and financial closes.
  • Prepared and analysed monthly financial/operational reports amid tight deadlines, enabling GL accountants to close books 2 days faster and reducing error rates by 15%
  • Processed 200+ Accounts Payable transactions and raised 200+ Accounts Receivable's including cost recharges and invoice bookings using AX software, streamlining workflows which cut manual processing time by 25%.
  • Detected and resolved ledger discrepancies in line with GAAP procedures, preventing potential audit issues and recovering £20K in overcharges for intercompany accounts.
  • Maintained data integrity via precise entry and advanced Excel modelling to support accurate forecasting.

Supplier Master Data Analyst - Accounts Payable - Arrow Electronics (UK) Limited

(2019-07 - 2024-08)

  • Owned end‑to‑end supplier setup across Oracle, AX and Navision, consistently meeting a 3‑day SLA for payment readiness.
  • Reviewed and processed 100+ invoices weekly, ensuring accuracy of VAT, dates and bank details.
  • Prevented £10,000+ in fraudulent payments through rigorous validation and supplier verification calls.
  • Supported quarterly and SOX audits by analysing archived documentation and improving audit turnaround times.
  • Resolved complex payment issues by updating supplier bank details, negotiating improved terms, and cleansing dormant vendors.
  • Extracted and cleansed vendor data from SQL Server Reporting Services and AX into Excel to improve master data quality.
  • Achieved 100% SOX compliance, contributing to timely and accurate supplier payments.

Demand Creation Administrator - Arrow Electronics (UK) Limited

(2018-09 - 2019-07)

  • Supported engineers and suppliers using Oracle ERP and Excel to register and approve over 1,000+ designs per month.
  • Improved process efficiency by 30% through structured data handling and prioritisation.
  • Liaised with global suppliers to secure approvals via telephone and email, contributing to 20% faster project completion.
  • Negotiated with suppliers (e.g. Panasonic) to increase part values by 15%, improving approval rates.

Data Entry Clerk - BancTec/Excella

(2017-07 - 2018-08)

  • Processed 5,000+ records daily while maintaining 98% data accuracy.
  • Worked to strict KPIs and Data Protection Act requirements in a high‑volume environment.
  • Consistently exceeded team targets by 20% through speed and precision.
  • Update and maintain information on computer systems while keeping records accurate and error free.

Education

MSc - Data Analytics and Finance - ARDEN UNIVERSITY (2023 - 2026-07)

BSc (Hons) - Business and Management (Marketing) - BRUNEL UNIVERSITY, LONDON

Extended Diploma - Business Studies Level 3 - HARLOW COLLEGE, HARLOW

GCSE - General Education - STEWARDS ACADEMY, HARLOW

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