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Silindokuhle Mani

@silindokuhlemani

Accountant at Gaji Professional Accountants managing the full creditor cycle, from invoice checks to vendor payments and reconciliations.

South Africa

Message

What I'm looking for

I’m open to remote or work-from-home roles.

At Gaji Professional Accountants, I manage the full creditor cycle, from checking and capturing invoices to resolving discrepancies and processing vendor payments and credit notes. I also reconcile creditor statements and prepare month-end reports.

At Chris Hani District Municipality, I reconciled bank and cash book accounts, monitored overdue debtor balances, and maintained audit action plans. Across my finance roles, I’ve worked with QuickBooks, Sage, Pastel, Venus and E-Venus, and mSCOA.

Experience

Work history, roles, and key accomplishments

Current

Bookkeeper & Administrator

Current

Gaji Professional Accountants

May 2024 - Present (2 years 5 months)

Manage the full creditor cycle, reconcile creditor statements monthly, and prepare month-end reports. Maintain client relationships and provide administrative support to the Director.

Accounts Payable Invoice Processing Reconciliations Journal Entries Month End Closing Client Communication Microsoft Office

Senior Accountant: Bank & Cash

Chris Hani District Municipality

Sep 2014 - Jan 2024 (9 years 4 months)

Verified payment vouchers and approved creditor, grant, salary, and expense payments. Performed monthly bank and cash book reconciliations, monitored debtors, and compiled monthly income reports.

Bank Reconciliation Cash Management Accounts Payable Debtors Management Audit Preparation Financial Reporting MSCOA

Senior Financial Controller: WSP

Chris Hani District Municipality

Jun 2014 - Aug 2014 (2 months)

Managed procurement of goods and services and maintained the office asset register. Reported monthly on expenditure and revenue and prepared budget proposals and virements.

Procurement Asset Management Budgeting Financial Reporting Expenditure Monitoring

Clerk Grade 3: Payments

Chris Hani District Municipality

Jul 2012 - May 2014 (1 year 10 months)

Checked and verified supplier invoices and payment vouchers against SCM procedures. Prepared expenditure and creditors age analysis reports and processed journals on the mSCOA system.

Invoice Verification Accounts Payable Creditors management MSCOA Journal Processing Procedures

Financial Management Intern

Great Kei Local Municipality

Jan 2010 - Dec 2011 (1 year 11 months)

Sourced and processed supplier quotations and purchase orders within the municipal supply chain system. Prepared monthly procurement reports and provided secretarial support to the Bid Specification Committee.

Procurement Purchase Order Supply Chain Reporting Secretarial Support