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Mashudu Mutibi

Mashudu Mutibi

Finance officer

Talent
PretoriaMember since April 17, 2026
Financial Reporting & Budget ManagementAudit & ComplianceBookkeeping & Financial AdministrationSOP Development & GovernanceTeamwork & collaborationAttention to detail and analytical skillsProblem solving and Critical thinkingLOGIS ProgramITS SystemMS Office (Excel, Word, Outlook)
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Financial Reporting & Budget ManagementAudit & ComplianceBookkeeping & Financial AdministrationSOP Development & GovernanceTeamwork & collaboration

About

Certified Finance Officer with over 6 years experience in financial management, budgeting, reporting, and administration within government and NGO environment. Highly detail-oriented and analytical professional with proven ability to manage financial operations, ensure compliance, and support strategic decision-making. Experienced in audit process, HR support and implementing financial controls. Committed to efficiency, accuracy and continuous improvement in dynamic work environment.

Experience

Finance officer at National Department of Health (2024-07 – Present)

Finance officer managing budget planning, monitoring, expenditure control and financial reporting

  • Managed budget planning, monitoring and expenditure control in line with PFMA requirements
  • Compile and analyse monthly and quarterly financial reports to support decision-making
  • Ensure compliance with financial policies and procedures and internal controls
  • Performed bookkeeping and financial administration functions
  • Supporting financial risk identifications and mitigation processes
  • Coordinated travel arrangements and relate financial process
  • Contributed to improve financial reporting accuracy and compliance

Finance/HR Officer at Doctors Without Borders (MSF) (2022-06 – 2024-03)

Combined Finance/Accountancy and Human Resources officer responsible for policy implementation, transaction reconciliation, budgeting, reporting and HR compliance

  • Ensured the implementation and adherence to all Finance related policies in the project
  • Maintain records and receipts for daily transactions
  • Responsible for reconciling daily, monthly and yearly transactions
  • Prepare cash requests in consultation with POR and submit to CST, ensuring the project has enough funds prior to submission
  • Provide input into operational decision making from finance perspective
  • Capture petty cash expenditure on cashbook
  • Ensured reconciliation of suspense accounts are performed and reconciling items cleared
  • Responsible for reporting and budgeting
  • Supported VAT compliance and SARS submission
  • Ensured compliance with labour and HR policies
  • Managed documentation and approvals for workforce administration
  • Contributed to governance structures such as scholarship committed

Secretary/Administrator at Doctors Without Borders (MSF) (2020-06 – 2022-05)

Secretary/Administrator responsible for office supplies, travel arrangements, events coordination, document management and general administrative duties

  • Stock keeping and issuing of all office suppliers
  • Arranging travel and accommodations booking
  • Arranging meeting/conference/event venues and catering upon request
  • Preparing invoice for payment
  • Filling electronic and hardcopy documents
  • Execute office and general administration duties as requested
  • Maintaining diary and manage appointment
  • Bulk printing and binding of document
  • Sourcing quotation for internal event or service request

Finance officer at National Department of Health (2018-07 – 2020-06)

Finance officer managing budget planning, monitoring, reporting and financial compliance

  • Managed budget planning, monitoring and reporting process
  • Prepared monthly and quarterly financial report
  • Performed bookkeeping and financial administration functions
  • Supporting financial transactions and compliance process
  • Coordinated travel arrangements and relate financial process
  • Supported effective budget control and expenditure tracking
  • Contributed to improve financial reporting accuracy and compliance

Creditors Clerks Intern (in service training) at City of Tshwane Metropolitan Municipality (2013-11 – 2015-05)

Creditors clerk intern processing invoices, maintaining accounts payable records and ensuring compliance

  • Processed invoices and ensured accurate creditor
  • Maintained accounts payable records and ensured timely payments
  • Supported financial accuracy and compliance processes
  • Accurately process invoices in accounts payable and post batches
  • Pay invoices and file
  • Sending remittance advices to supplier after completion of the payment turn
  • Accurately prepare monthly reconciliation of creditors account statements against the accounts payable age analysis
  • Accurately reconcile G/L and creditors accounts monthly to make sure that accounts are correctly balanced, and queries resolved in time

Education

Bachelor of Accounting Sciences in Accounting Sciences – University of South Africa (2027-12)

Higher Certificate in Economics & Management Sciences in Economics & Management Sciences – University of South Africa (2019-12)

National Diploma in Financial Management in Financial Management – Tshwane South College-Pretoria (2015-12)

National Senior Certificate – Mulenga High School (2010-12)

Skills

Finance officer

Reviews

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