Open to opportunities

Londeka Sibisi

@londekasibisi

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Detail-focused Accounts Administrator skilled in creditors, reconciliations, and foreign payments.

South Africa

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What I'm looking for

I seek a role in a structured, collaborative finance team where I can apply my creditors, reconciliations and foreign-payments expertise, contribute to process improvements, and grow professionally.

I am a highly organized and motivated accounting professional with a solid grasp of accounting principles, creditors and debtors management, and administration.

I have experience managing high volumes of invoices, bank reconciliations, petty cash, and foreign currency transactions with accuracy and efficiency.

I improved payment processes through automation, supported cashflow forecasting, prepared accruals, and aided in writing SOPs for creditors and debtors.

I work well under pressure, maintain confidentiality, and bring strong customer-service, team leadership and stakeholder liaison skills to enhance payment processes and supplier relationships.

Experience

Work history, roles, and key accomplishments

Current

Accounts Administrator

Current

Industroclean

Feb 2025 - Present (8 months)

Manage creditors processes including receiving, verifying and processing supplier invoices and payments, reconciling supplier statements monthly and maintaining accurate creditors ledgers to ensure timely, compliant payments.

Creditors management Creditors Management Accounts Payable Xero MS Excel

Finance Administrator - Creditors

Adumo

Jan 2024 - Jan 2025 (1 year)

Managed creditors, cashflow and foreign transactions, prepared monthly accruals and bank OTTs, liaised with auditors and supported SOP development to improve creditors and debtors processes.

Creditors management Creditors Management Cash Flow Forecasting Foreign Exchange Accrual Journals Kerridge (K8)Syspro

Cashbook / Bank Administrator

Bearing Man Group

Feb 2018 - Jan 2024 (5 years 11 months)

Performed daily loading of payments, prepared bank reconciliations across multiple accounts, managed petty cash across branches and handled payment queries and intercompany transfers to maintain accurate cash records.

Bank Reconciliation Payments Processing Petty Cash Daily Cashflows MS Excel EFT SARS Payments

Receptionist / Supervisor

Lily Lodge

Oct 2012 - Dec 2017 (5 years 2 months)

Supervised lodge operations including guest services, staffing, inventory management and financial reporting, ensuring high standards of hospitality and accurate daily financial handling.

Customer Service Cash Handling Reporting Inventory Management Conflict Resolution