Skip to main content
Mulweli Madzinge

Mulweli Madzinge

Accounts Payable Admin

Talent
JohannesburgMember since May 21, 2026
Pastel AccountingPastel accounting system
·

Hire this person

Send a job offer directly to this candidate

Pastel AccountingPastel accounting system

About

I have a clear, Logical mind with a practical approach to always being organized, and a drive to see things through completion

Experience

Accounts Payable Admin - Bidvest Facilities Management

(2024-02)

  • Opening of new suppliers account and maintaining them.
  • Matching invoices received from suppliers to purchase orders and process the receipt.
  • Capturing and posting supplier invoices on Pastel accounting system.
  • Processing credit notes on Pastel accounting system
  • Receiving and verifying supplier's invoices and all relevant documents. e.g. PRs to process payments
  • Validate and post invoices.
  • Reconciling Age analysis with supplier statements in preparing for payments.
  • Loading payments to the online banking system.
  • Ensuring all monthly invoices are properly. authorized and prepare payment batches.
  • Sending proof of payments to suppliers.
  • Allocation of payments made and debit order. payments on the system against bank statements.
  • Processing AP journals and monthly accruals.
  • Clearing age analysis (making sure it doesn't have negative balances).
  • Filling and Assisting with Ad hoc task required by management.

Finance Intern - Omni Africa

(2023-01 - 2023-12)

  • Handling of 100+ Supplier Accounts
  • general ledger reconciliation and analysis
  • Retrieve Invoices and Update and Review of Invoice Register/Tracker, Ensuring accurate processing of high-volume invoices daily via AI/Juice/BOT systems
  • Monitoring processing Queues and approved captured invoices, reconciling all creditors accounts monthly to maintain data integrity.
  • Ensure timeous payments according to deadlines, reviewing supporting documents and preparing payment proposals to meet SLA expectations
  • Actively review the creditors age analysis daily
  • Follow up on outstanding invoices and resolve client queries
  • Prepare Payment Packs
  • Keeping abreast with accounting principles, legislation and ensuring compliance with company policies & procedures. While managing month end

Education

Advanced Diploma - Finance and Accounting - Tshwane University of Technology (2022-01 - 2022-12)

National Diploma - Public Finance and Accounting - Tshwane University of Technology (2018-01 - 2021-12)

Matric Certificate - Khwevha Commercial School (2017-12)

Skills

Accounts Payable Admin

Reviews