Nella Tshikitsha

Results-driven individual with experience in fund administration and financial data processing seeking an opportunity to support invoice management, supplier reconciliations, and payment operations within a professional organization.

Processing administrator at Club Travel (2025-05 – 2026-02)

• Captured debtor invoices, payments, and customer information accurately into internal systems
• Assisted with debtor reconciliations and allocation of customer payments
• Maintained accurate financial records and filing systems
• Resolved account discrepancies and assisted with customer queries
• Generated reports and updated spreadsheets using Microsoft Excel

Data capturer at Shoprite Checkers Head Office (2023-05 – 2024-03)

• Compiling listing from SAP System to identify all deliveries for specic period for specific group of stores (legal entity)
• Using this information to search for the physical invoices in electronic filing system called Content Manager
• Verifying physical tax invoice information against information into the system (SAP)
• Ensuring Billing information on the Tax Invoices received from vendor corresponds to the legal entity registration document in order to ensure that company can claim VAT and comply with SARS requirements
• Document findings on spreadsheet and address non compliance

Fund administrator at Maitland Group (2020-10 – 2022-10)

• To perform daily script recommendations
• To perform monthly scripts recons
• To identify all timing difference and valid reconciliation
• To communicate and follow up on reconciling items with internal and external clients
• To monitor, compile and check daily recons. Investigates any reconciling difference

Btech in Cost and Management Accounting – Cape Peninsula University of Technology (2019)

National Diploma in Cost and Management Accounting – Cape Peninsula University of Technology (2018)

National Higher Certificate in Accountancy – Cape Peninsula University of Technology (2017)

Matric – Fall Senior Secondary School (2013)