Open to opportunities

Mashosho Mashela

@mashoshomashela1

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Accountant specializing in accounts payable, receivable, reconciliations and financial reporting.

South Africa

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What I'm looking for

I seek a finance role where I can apply my accounts payable/receivable and reconciliation expertise, strengthen controls, support audits, and grow within a collaborative, process-driven organisation.

I am an accountant with 5–6 years' experience across finance, property management and manufacturing sectors, specialising in accounts payable/receivable, reconciliations, internal audit support and financial reporting. I have driven timely supplier payments, maintained creditor ageing, compiled regulatory reports (SARB & STATS SA) and supported year-end audit processes.

I bring strong attention to detail, financial acumen and process-improvement focus, with hands-on experience in ERP and property management systems (SAP, MDA, Sage x3, Oracle). I am committed to leveraging my skills to support organisational goals, strengthen internal controls and deliver accurate, timely financial information.

Experience

Work history, roles, and key accomplishments

Current

Accountant

Current

Steyn City Properties

Dec 2023 - Present (1 year 10 months)

Manage supplier payments, creditor reconciliations and statutory reporting while preparing financial statements and supporting internal and external audits to improve control and timeliness of reporting.

Accounts Payable Reconciliations Financial Reporting Audit Support SARB STATS SA Reporting Creditor Ageing Internal Controls GL Allocation

Finance - Accounts Payables

Mowana Properties

Jul 2022 - Dec 2023 (1 year 5 months)

Managed property finance processes including supplier payments, owner payment calculations, VAT submissions and monthly balance sheet reconciliations to ensure timely payments and budget compliance.

Property Accounting Accounts Payable Budgeting MDA Property Manager Reconciliations Payments Processing

Operation & Creditors Administrator

Attacq

Sep 2020 - May 2022 (1 year 8 months)

Supported centre financial management by administering creditor payments, reconciling petty cash, maintaining procurement documentation and implementing audit recommendations to strengthen controls.

Creditors Administration Reconciliations Record keeping

Finance Assistant

Hubergroup South Africa

Oct 2017 - Aug 2020 (2 years 10 months)

Prepared customer quotations and SAP invoicing, maintained ledgers, performed AR/AP processing and vendor/customer reconciliations to ensure accurate billing and cash allocations.

SAP Accounts Receivable Accounts Payable Vendor Reconciliation Payments Processing Supplier Masterfile

Surplus Administrator

Metal Industries Benefits Fund Administrators

Oct 2016 - Sep 2017 (11 months)

Administered member communications and claims processing, produced client billing and regulatory reports, and maintained CRM/MIS to support client fund management and reporting accuracy.

Claims Management Regulatory Reporting Member Communication Data Management

Education

Degrees, certifications, and relevant coursework

University of the Witwatersrand

Bachelor of Commerce, Accounting

2013 - 2016

Completed a Bachelor of Commerce with majors in Accounting and Internal Auditing, including coursework in Finance, Management Cost Accounting and Taxation.