Rorisang Modisane

Detail-oriented Finance and Accounting Administrator with a passion for numbers and a solid background in financial management. Eager to grow and refine my skills in a dynamic environment.

Senior Finance Administrator - Script Technologies Pty Ltd

(2025-07)

• Using Zoho accounting system
• Overseeing reconciliations and journal
• Full function of debtors and creditors
• Prepare and submit VAT returns in compliance with South African tax legislation
• Handling multiple payment cycles of different currencies
• Management of fixed assets within the business
• Preparing of financial reports
• Maintain asset register
• Track company expenses and assist in identifying cost trends and variances
• Lead continuous improvement initiatives to streamline accounting workflows and improve financial accuracy

Independent Contractor Staff Accountant - The Hope House

(2026-01 - 2026-04)

• Categorized daily transactions in Quickbooks and Bill.com system
• Collaborate with billing and credentialing teams to ensure accurate revenue posting and payor reconciliation
• Ensure compliance with GAAP and internal financial policies
• Oversee and manage accounting operations, including A/R, payroll and cash management
• Assist with annual audits, tax filings and external financial reviews
• Ensure compliance with Medicare, Medicaid and commercial insurance billing guidelines
• Produce timely monthly, quarterly and annual financial statements (P&L, Balance Sheet, Cash Flow)

Finance Administrator - Randox Laboratories Ltd

(2020-12 - 2025-06)

• Manage and supervise a team of two people
• Maintenance and reporting of the office accounts to Headquarters in the UK
• Perform bookkeeping tasks which include resolving queries, invoice processing and processing of employee expenses
• Performing of credit control functions to ensure maximum recovery of outstanding payments
• Ordering and importing of products from headquarters
• Responsible for petty cash
• Reconciling the accounts to the bank statement
• Management of fixed assets within the business
• Preparing of financial reports
• Maintaining debtors and suppliers on master files on system
• Working with various banks to facilitate timeous international payments to the UK, USA, and various African countries
• Coordinating and handling administrative tasks on an ad-hoc basis, including but not limited to, document management, ordering office supplies and stationery and liaising with clients and customers

Creditors Clerk - BriteLink

(2019 - 2020)

• Working on Xero Accounting
• Vuma Portal - to verify if our customers wifi routers are live
• Device Magic - to check the jobs done by our subcontractors
• Capturing of invoices and credit cards expenses
• Supplier reconciliation and daily payments
• Recording of petty cash transactions
• Respond to all queries relating to payments
• Ensuring invoices matched against requisitions, purchase orders and goods received
• Requested statements and forward remittance advices to suppliers
• CSV preparation for ease of bank payments
• Creating purchase orders and ensuring supplier invoices are paid on time
• Processing of Journals
• Assisting with the audit requests during financial year ends
• Ad hoc duties

Creditors Clerk - 2 years Internship - Maxam Dantex

(2017 - 2019)

• Worked on Oracle system
• Captured local and foreign invoices on the system for payment
• Match local and foreign invoices, delivery notes and GRN's received daily
• Monthly reconciliation of all creditor's accounts
• Attend to all creditors queries
• Filing
• General administrative duties

Bcom - Accounting - University of South Africa

Diploma - Accounting and Financial Computing - Rosebank College (2012 - 2014)

Matric - Senior Certificate - St. Anne's High School