Customer Service Accounts Payable
Resume:
TRISHA MOODLEY
Financial Accountant
Experience
January 2022 - Present
Accomplished Accountant with 5+ years of experience in financial management. Skilled in managing end-to-end accounting processes, data handling, and reporting. Strong collaborator who provides strategic insights to enhance financial operations while maintaining high integrity and contributing to organizational excellence.
AFW Holdings PTY LTD
*****************@*****.***
Centurion, Gauteng
Contact
Education
National Diploma Financial
Accounting
Institute of Certified Bookkeepers
Completed Year 2016
Completed 2024
Full Accounting and Administrative services for companies part of AFW Holdings Group :
AFW Holdings PTY Ltd
Belvedere Trust
Dormell Properties PTY Ltd
Literacy for Life NPC
Digital Stream PTY Ltd
Channel Institute PTY Ltd T/A Netwxs Enterprise Development Smart Hands Africa PTY Ltd
Responsible For :
Keeping all subsidiary accounts active (Accounts payable and Receivable). Complete month-end closings, preparing the balance sheet and profit and loss reports each month.
Creating financial reports and conducting financial data analysis. Prepare and calculate Tax and VAT payments.
Payroll processing for all employees.
Providing insights on the financial health of the organization. Ensuring the business meets all its statutory and compliance obligations, including statutory accounting and tax issues. Collecting, interpreting, and reviewing financial information. Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted.
Producing financial reports related to budgets, account payables, account receivables, expenses etc.
Complete and prepare documentation for external audit requirements.
Human Resources-Preparing job descriptions, advertising vacant positions, and managing the employment process.
Maintaining employee files and orienting new hires (Contracts, Leave, Payroll).
National Diploma Technical
Accountant
Institute of Certified Bookkeepers
Financial Accountant
Certification Sage Business
Cloud Practitioner
Sage Accounting
Completed Year 2023
Crystal Point Secondary School
Matric
Completed Year 2009
Bachelor of Commerce in Financial
Management
MANCOSA
Current Status - Year 1
Experience
Lactalis SA (Sanulac Africa)
Accounts Payable Administrator
Bookkeeper
Proven ability to adapt and thrive in fast-
paced and ever-changing situations
Strong work ethic with a commitment to
meeting deadlines and delivering high-
quality results
Strategic problem-solving skills, identifying
innovative solutions
Excellent team-building and mentoring
capabilities
Unyielding determination and persistence in
tackling complex challenges
Skills
Hobbies
Responsible For :
Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Vetting employees expenses
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Continuing to improve the payment process
March 2021-July 2021
Contract
Novasys IT (PTY) Ltd
Retrenched
Responsible For :
Maintain subsidiary accounts by verifying, allocating, and posting transactions:
Complete bank reconciliations; create invoices and collect on overdue accounts.
Research and resolve billing and collections disputes. Balance subsidiary accounts by reconciling entries. Maintain general ledger by transferring subsidiary account summaries.
Balance general ledger by preparing a trial balance; reconciling entries.
Maintain historical records by filing documents.
Preparation of Vat and submissions to SARS.
Manage payroll and prepare payroll tax returns.
Interact with external clients and vendors on a regular basis, cultivating strong professional relationships.
February 2019-January 2020
Cooking and Baking
Reading
Arts and Crafts
Previous
Responsibilities
Finance and Recruitment Officer at Nextws
Enterprise Development
Finance and HR Officer at Digital Stream
Financial Accountant and Event Planning at
Literacy for Life NPC
Part of the AFW Holdings Group
*****************@*****.***
Centurion, Gauteng
Contact
Additional work experience
Bayport Financial Services -
Credit Administrator -
January 2012- January 2013
July 2018- February 2019
Esquire Technologies
Accounts Clerk
Contract
Responsible For :
Processing accounts and incoming payments in compliance with financial policies and procedures.
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data and reconciling creditors accounts. Processing and performing all bank reconciliations on various bank accounts, maintaining the cash book.
July 2014- March 2015
CRH Africa (Pty)LTD
Accounts Clerk
Responsible For :
Processing accounts and incoming payments in compliance with financial policies and procedures.
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data and reconciling creditors accounts. Processing and performing all bank reconciliations on various bank accounts, maintaining the cash book.
Company Closed
References
Available on request
Ilanga Outsourcing -Recruit
and Admin Assistance
(Temp Position)- December
2013- April 2014
Blake and Associates-
Collections Agent -March
2011- September 2011
Experience
Contact this candidate