Philile Dladla
@phililedladla
I manage accurate debtors, creditors, reconciliations, invoicing, and end-to-end financial administration.
South AfricaWhat I'm looking for
I've managed end-to-end debtors, creditors, invoicing, cashbooks, reconciliations and month-end reporting at Aeroklas, supporting accurate financial records and customer and supplier transactions. I also manage APDP claims, intercompany transactions and the Nedbank Invoicing Discount Facility.
Previously, I managed branch finance and administration at Retecon and supported accounts payable at SI Group. I bring hands-on experience with Ross, Syspro and Nedbank systems, sales and purchase orders, supplier payments, stock administration and customer service.
Experience
Work history, roles, and key accomplishments
* Managed full debtors function: invoicing, collections, reconciliations, reporting.
* Processed customer invoices and ensured billing accuracy.
* Managed cashbook: captured transactions, reconciled entries, maintained records.
* Processed creditor payments, including import payments and bank uploads.
* Performed GL and bank reconciliations.
* Prepared month-end journals and reports.
* Distributed
Key Responsibilities:
• Managed the full Creditors and Debtors function, including invoicing, collections, reconciliations, payment processing and account management to ensure accuracy and timely financial transactions.
• Managed sales and purchase order processing, ensuring accuracy and timely completion.
• Matched and processed Goods Received Notes (GRN) against Purchase Orders (PO) for verific
Key Responsibilities:
• Captured and processed customer orders and generated accurate invoices using Ross and previously Syspro ERP systems.
• Maintained filing of invoices and Proof of Deliveries (PODs) for audit and reference purposes.
• Conducted credit card analysis for company directors and prepared travel expense reports for both local and international trips.
• Performed reception duties,
Education
Degrees, certifications, and relevant coursework
Umlazi Commercial High School
National Senior Certificate , Matric
Durban University of Technology
National Diploma , Chartered Institute of Secretaries
2003 - 2007
Tech stack
Software and tools used professionally
Availability
Location
South AfricaAuthorized to work in
Salary expectations
Social media
Job categories
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