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Rendani Bridgette

Rendani Bridgette

Driver's Licence: Code 10

Johannesburg, City of Johannesburg Metropolitan MunicipalityMember since February 4, 2026
Accounts Payable ProcessingSupplier ReconciliationsInvoice Verification & VAT ComplianceIntercompany BalancingCredit Applications & Supplier OnboardingBBBEE AdministrationForeign Account (Namibia)Payment Processing (SA & Namibia)
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About

Detail-oriented and results-driven Accounts Payable Administrator with over 5 years' experience in shared services and finance operations. Proven ability to process high volumes of invoices accurately, reconcile supplier accounts, manage intercompany balances, and ensure compliance with company policies. Strong background in accounting, risk management, and ERP systems, with excellent attention to detail and stakeholder communication skills.

Experience

Accounts Payable Administrator - Shared Services

(2021-01)

  • Accurately process supplier invoices in line with company standards and deadlines
  • Verify invoice details including company name, VAT number, and supporting documentation
  • Compile daily, weekly, and monthly creditor reconciliations
  • Follow up on outstanding supplier queries and resolve within 30 days
  • Create and maintain supplier master data and new supplier accounts
  • Complete and process credit applications
  • Negotiate discounts with suppliers where applicable
  • Process local and international payments (South Africa & Namibia)
  • Send remittance advice and proof of payment to suppliers
  • Balance intercompany accounts
  • Maintain BBBEE documentation and updates
  • Perform accurate filing and document control
  • Ensure invoices are properly authorised in accordance with Delegation of Authority (DOA)
  • Financial Closing (Month-end, half-year and year-end activities associated with AP function)
  • Match invoices to PO and GRN

Finance Intern - Restonic

(2021-10 - 2021-10)

Promoted from Scanning Clerk based on high performance

  • Captured and processed supplier invoices
  • Created and maintained supplier accounts
  • Updated preferred supplier lists
  • Completed credit applications from start to finish
  • Followed up on outstanding documentation
  • Assisted with filing and administrative duties
  • Ensured correct suppliers were paid accurate amounts
  • Reconciled supplier statements to Accounts Payable ledger

Scanning Clerk - Restonic

(2021-02 - 2021-10)

  • Prepared documents for scanning by removing staples, clips, and post-its
  • Operated high-speed production scanners
  • Conducted quality control checks to ensure document accuracy and legibility
  • Maintained high attention to detail under pressure
  • Demonstrated effective time management and organisational skills
  • Utilised computer systems confidently in daily operations

Education

Honours/Post Graduate Diploma - Risk Management - University of South Africa (2024-01 - 2025-12)

Bachelor of Commerce - Accounting - Damelin College (2017-01 - 2019-12)

Grade 12 - Matric - Gondolikhethwa Christian School (2015-01 - 2015-12)

Skills

Driver's Licence: Code 10

Reviews