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Nicolin Padayachee

@nicolinpadayachee

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Experienced accounts payable clerk with strong reconciliation, SAP and Great Plains expertise.

South Africa

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What I'm looking for

I seek an accounts-payable or finance role where I can apply reconciliation and ERP skills, learn, and contribute to process accuracy and timely supplier payments.

I am an accounts payable specialist with extensive hands-on experience reconciling invoices, matching GRNs/GRVs, and processing supplier payments using SAP and Great Plains. I work efficiently under pressure, prioritize accuracy, and consistently meet payment deadlines while resolving supplier and store queries.

I have held AP roles across retail, transport and corporate environments, improving creditor reconciliations, managing claims and adjustments, and producing month-end creditors reports. I am proactive, detail-oriented, and eager to grow while contributing reliably to a finance team.

Experience

Work history, roles, and key accomplishments

Accounts Payable Clerk

Genpact

Jun 2022 - Dec 2022 (6 months)

Captured AP and GL data into Great Plains, matched store documents to GR registers, prepared payment runs, reconciled creditors control accounts and age analyses, and managed supplier and store queries.

Accounts Payable Claims Management Help Desk Support

Counts Person

Golden Horse

Aug 2019 - Oct 2019 (2 months)

Performed gaming canister and machine counts, managed canister replacements and coordinated multi-person count procedures to ensure count accuracy and sequence integrity.

Process Adherence Attention To Detail Team Coordination

Accounts Payable Clerk

Barloworld Transport

Aug 2018 - Oct 2018 (2 months)

Generated GRNs, matched GRNs to supplier invoices, reconciled supplier ledgers and statements, and maintained organised documentation and inter-departmental paperwork.

Invoice Processing Document Management Administrative Support

Creditors Clerk

Rhino Head Office

Jan 2016 - Jun 2018 (2 years 5 months)

Reconciled daily supplier invoices, investigated and resolved supplier claims and store errors, and obtained authorisations for paybacks to maintain accurate supplier ledgers.

Accounts Payable Claims Investigation Supplier Relations Problem Solving Communication

Administrative Clerk

Save Head Office

Jan 2015 - Mar 2015 (2 months)

Balanced invoices and processed GRV transactions for creditors using SAP, ensuring accurate invoicing and timely creditor handover for payment during a short-term administrative assignment.

Accounts Payable SAP GRV Matching Creditor Management Time Management Data Entry