Brandon Pillay

I’m a finance professional with over 10 years of hands-on experience in accounts payable, creditors management, and financial administration. I’ve spent the bulk of my career at Boxer Superstores, progressing from invoicing clerk to running a full AP function across 500+ stores. I’m comfortable working at pace in high-volume environments and I take pride in accuracy and strong internal control.

I handle the full AP cycle—invoice processing, credit and debit notes, payment runs, supplier statement reconciliations, and rebate calculation—to keep ledgers clean and reporting reliable. I’ve worked extensively in SAP for automatic and manual invoice matching, and I use advanced Excel (VLOOKUPs, pivot tables, and 10,000+ row datasets) to build and automate reports. I also verify supplier tax registration on the SARS portal before onboarding and manage remittance advices to prevent allocation disputes.

In my most recent role, I processed the full accounts payable function using Sage Pastel on a daily basis, including preparing supplier payments within agreed timelines and resolving discrepancies before payment runs. I manage supplier queries professionally while adhering strictly to internal financial controls and audit requirements throughout.