Open to opportunities

Sabrina Naidoo

@sabrinanaidoo

Message

Detail-oriented accounts payable professional with leadership experience.

South Africa

Message

What I'm looking for

I am looking for a role that challenges me and supports my growth.

I am a highly organized and detail-oriented financial professional with extensive experience in accounts payable and financial administration. My career has been marked by a proven ability to thrive in fast-paced environments, prioritize tasks effectively, and maintain a high level of accuracy. I have honed my skills in Microsoft Office, Accpac, and SAP, which have been instrumental in my success in various roles.

Throughout my career, I have demonstrated my commitment to operational excellence and process improvement. At Alistair Group, I manage daily vendor payments, maintain creditors aging, and ensure accurate reporting through weekly aging committees. My previous roles have equipped me with the ability to train finance interns, assist in month-end processes, and resolve supplier queries efficiently. I am dedicated to leveraging my expertise to contribute to the success of my team and organization.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Specialist

Current

Alistair Group South Africa

Apr 2023 - Present (2 years 3 months)

Managed daily vendor payments and maintained the creditors aging report. Processed supplier invoices, reconciled statements, and compiled weekly cash forecasts.

Accounts Payable Vendor Management Financial Reporting SAP

Creditors Clerk

Life Green Group

Oct 2021 - Mar 2023 (1 year 5 months)

Reconciled supplier statements and assisted with training finance interns on Accounts Payable functions. Processed manual invoices and managed new supplier vendor setups.

Accounts Payable Invoice Management

Cashbook Clerk/Creditors Clerk/Creditors Supervisor

Servest Office Services

Mar 2014 - Sep 2021 (7 years 6 months)

Maintained and reconciled multiple cashbooks daily, processing EFT, cheque payments, and receipts. Supervised cashbook transactions, ensuring accuracy and making necessary corrections.

Creditors Management Payment Processing Financial administration Creditors management

Education

Degrees, certifications, and relevant coursework

Damelin (ICB Programme)

National Diploma, Technical Financial Account

2017 - 2017

Completed a National Diploma in Technical Financial Account (NQF L5), gaining expertise in financial administration and accounting principles. Developed strong skills in managing financial records and ensuring compliance with accounting standards.

Damelin (ICB Programme)

FET Certificate, Bookkeeping

2017 - 2017

Obtained an FET Certificate in Bookkeeping (NQF L4), focusing on foundational bookkeeping practices. Acquired practical skills in maintaining financial records and preparing basic financial statements.

Damelin (ICB Programme)

National Certificate, Bookkeeping

2016 - 2016

Achieved a National Certificate in Bookkeeping (NQF L3), building a solid understanding of bookkeeping fundamentals. Developed initial competencies in financial record-keeping and administrative support.

High School

Matric, General Studies

2013 - 2013

Completed high school education, fulfilling the requirements for matriculation. Developed foundational academic skills and prepared for further education and professional development.