
Annchen Koen-Voshol
@annchenkoen-voshol
I keep high-volume payable and receivable processes accurate and moving.
What I'm looking for
I'm currently processing accounts payable at CBI Electric, matching supplier invoices to approved purchase orders, resolving discrepancies, and reconciling creditors' accounts.
Before that, I spent nearly five years at Fixed Mobile Telecoms managing accounts payable, receivables, bank processing, cash flow reporting, supplier onboarding, purchase orders, and customer payment follow-up in SAP and Pastel. I processed invoices, credit notes, receipts, payments, and reconciliations while keeping supplier and customer queries moving toward resolution.
My finance background also includes seven years as a Creditors' Clerk at EOH Network Solutions and Bytes Communications, where I worked with SAP, Oracle, AXAPTA, GRVs, international payments, invoice matching, and control-account reconciliations.
With over 20 years in finance administration and five years working remotely, I bring careful record maintenance, reliable follow-through, and confidence handling high-volume transactions and month-end deadlines.
Experience
Work history, roles, and key accomplishments
Accounts Payable Clerk
CBI Electric
Mar 2026 - Present (6 months)
Processes accounts payable, matches supplier invoices to purchase orders, and resolves discrepancies. Manages supplier queries and ensures timely payment cycles.
Education
Degrees, certifications, and relevant coursework
Kempton Hoër Skool
Matric, General
Completed Grade 12 (Matric) in 2002.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Job categories
Skills
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