Open to opportunities

Joy Christine Victa

@joychristinevicta

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Results-driven accounting and finance professional specializing in accounts payable and finance operations.

South Africa

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What I'm looking for

I am seeking a role in AP/finance operations where I can streamline processes, support audits/compliance, and contribute to accurate month-end reporting within a collaborative team.

I am an accomplished accounting and finance professional with over 10 years' experience across accounts payable, finance operations and shared services in construction, insurance, healthcare and outsourcing. I have a strong track record of accuracy and efficiency, supporting audits and compliance while using systems such as Oracle, SAP, Sage Pastel, Citidirect Payments, Vanilla Payroll and Zoho Books.

I have managed end-to-end AP/AR, bank reconciliations, payroll support, VAT and statutory submissions, and fixed asset registers, and have been recognized for maintaining high accuracy in invoice processing. I seek to apply my process-improvement mindset and technical skills to streamline finance operations and help organisations achieve financial efficiency.

Experience

Work history, roles, and key accomplishments

Accounting Assistant

Damians Contractors Cc

Jan 2022 - Sep 2024 (2 years 8 months)

Managed end-to-end accounts payable/receivable, bank reconciliations, general ledger, payroll and VAT processes, supporting external audits and compliance which improved month-end accuracy and timeliness.

SAGE Pastel Accounts Payable Bank Reconciliation Sage Pastel EMP201 EMP501 Submissions

Finance Services Specialist

QBE Group Shared Services Ltd.

Aug 2014 - May 2017 (2 years 9 months)

Processed invoices, journal entries and electronic payments in Oracle, maintained 99% invoice accuracy, supported month-end close and audit documentation for shared services operations.

Oracle Accounts Payable Journal Entries Lotus Notes Reconciliations Month End Close Audit Support

AP Exceptions Analyst

Xerox Business Services

Feb 2013 - Aug 2014 (1 year 6 months)

Audited and processed invoices against purchase orders using SAP/BPCS/PICK, managed exception handling and SLA compliance to ensure timely payments and accurate reporting.

SAP SLA Management Reconciliations Reporting

AP Senior Invoice Processor

Xerox Business Services

Mar 2010 - Feb 2013 (2 years 11 months)

Validated and posted high-volume invoices, led invoice processing team contact, conducted QA checks and system testing to maintain SLA performance and processing quality.