Mbuyane M

Experienced Enterprise & Supplier Development (ESD), Procurement, and Finance Operations professional with over 12 years' experience in the mining and industrial sectors. Skilled in SAP, ARIBA, accounts payable, supplier management, and Social & Labour Plan (SLP) compliance, with a strong track record in stakeholder engagement, SMME development, and operational support. Proven ability to manage high-volume transactional environments, resolve complex payment and procurement issues, and support local economic development initiatives.

Strong background in supplier compliance, reporting, process improvement, and cross-functional collaboration within large corporate environments.

Enterprise & Supplier Development Analyst - Accenture South Africa

(2024-04)

• Coordinate Enterprise & Supplier Development (ESD) programmes aligned to mining SLP requirements
• Monitor SMME development, local procurement spend, and supplier participation targets
• Support stakeholder engagement with communities, contractors and local SMME's
• Track supplier performance and compliance with development objectives
• Build stable relation between the organisation and local communities
• Assist with reporting on socio-economic development impact and compliance metrics
• Address mushrooming complaints from community
• Analysing of local SMME's documents

Payment Queries Analyst - Accenture South Africa

(2021-11 - 2024-03)

• Manage high-volume SAP and ARIBA transactional processing and payment queries
• Investigate and resolve invoice, payment, and procurement discrepancies
• Act as system super-user providing technical SAP/ARIBA support
• Ensure SLA compliance and accurate financial processing
• Support continuous improvement through process documentation and training support

Accounts Payable Administrator - Seriti Power

(2019-08 - 2021-10)

• Processed PO and non-PO invoices in SAP
• Managed vendor accounts and resolved payment discrepancies
• Supported SAP migration activities
• Ensured compliance with audit and financial control requirements
• Maintained supplier communication and query resolution

Administrator GR/IR - South32 Mine

(2017-05 - 2019-07)

• Managed GR/IR reconciliation and supplier administration
• Resolved SAP and ARIBA procurement and invoice queries
• Generated SAP reports and analysed discrepancies
• Coordinated invoice processing and supplier payment communication

Invoice Processor Administrator - South32 Mine

(2015-04 - 2017-04)

• Processed invoices and Service Entry Sheets (SES) in SAP
• Managed GRV matching and payment processing
• Resolved invoice discrepancies and ensured compliance with procurement policies

Technical Training Administrator - BHP Billiton (HRD Centre)

(2012-01 - 2015-03)

• Coordinated training programmes and employee development logistics
• Managed LMS administration and training records
• Supported procurement and compliance for training activities
• Ensured effective execution of learning interventions

Certificate - Business Administration Services - DESTO Institute

Certificate - Generic Management - Institute People's Development

Certificate - Computer - Damelin College