Overview
Work History
Education
Skills
Websites
Certification
Marital Status
Personal Information
References
Software
Timeline
Generic

ITUMELENG DISEKO

Accountant

Overview

12
12
years of professional experience
1
1
Certification
2
2
Languages

Work History

Revenue Accountant

Impala Terminals South Africa Pty Ltd
7 2022 - Current
  • Review projects to ensure Cost and Service rates are correct as per the quotes
  • Process all invoices timeous and accurately in line with reporting deadlines
  • Preparing Work In Progress Reports for all unfinished projects in the accrual GL account
  • Preparation of the Commercial report analyzing the client age analysis and accrual account
  • Sending out client statements and collection of funds and matching of payments
  • Performing margin reviews for each project.

Senior Process Associate- Accounts Payable

GENPACT/Massmart Holdings Limited
02.2021 - 06.2022
  • Processing employee expenses journals against set guidelines
  • Investigating and resolving invoice mismatches rejected/returned by the system as per agreed procedure
  • Invoice posting in SAP and initiate supplier creation and changes thereof
  • Vendor reconciliation and manual accounts clearing
  • Matching GRIR report against captured invoices and following up on invoices with the vendors.

Creditors Clerk

UPS SCS South Africa Pty Ltd
08.2015 - 01.2021
  • Preparation and reconciliation of supplier accounts
  • Intergroup reconciliation of supplier accounts
  • Process SARS customs VAT and Duties deferred payments
  • Assist company with Accounts payable audits, Procurement audits, Assets Management Audits as well as Records Management audits.

Creditors Clerk

Globeflight Worldwide Express
03.2013 - 07.2015
  • Journaling all supplier contras and sundry expenses in the GL account
  • Preparation and reconciliation of supplier accounts Processing accruals for all invoices not processed before cut off
  • Verifying costing waybills for any overcharges that need to be deducted
  • Processing journals for discounts and pre paid expenses
  • Maintain and reconcile the suspense account.

Creditors Clerk

Addleford Transport pty ltd
04.2012 - 02.2013
  • Capturing and reconciling the petty cash account
  • Process supplier invoices and purchase orders
  • Reconciliation of the banks statements.

Education

CIMA CGMA Professional - Management Accounting

Institute of Management Accountants
04.2001 -

Bachelor's of Accounting Sciences in Financial Accounting - Financial Accounting

UNISA
06.2011 - 2019.05

Matric -

Florida Park High School
01.2000 - 2005.05

Skills

Problem Solving

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Certification

Bachelor's in Accounting Sciences and Financial Accounting, 04/2020

Marital Status

Unmarried

Personal Information

  • Date of Birth: 12/13/87
  • Gender: Female
  • Nationality: South African

References

  • Sibusiso Nxumalo, Impala Terminals, 011 750 6814, Sibusiso.Nxumalo@impalaterminals.com
  • Nasser Hussain, UPS SCS South Africa pty Ltd, 011 922 9200, Nasserhussain@ups.com
  • Farid Mohammed, Shield-Masscash, 011 667 1280, Farid.mohammed@masscash.co.za
  • Washington Siwela, Globeflight Worldwide Express pty ltd, 011 922 2600, Washingtons@globeflight.com
  • Osborne Samuriwo, Addleford Transport pty ltd, 011 437 8967, Osborne@addleford.co.za

Software

Excel

SAP

Timeline

Senior Process Associate- Accounts Payable

GENPACT/Massmart Holdings Limited
02.2021 - 06.2022

Creditors Clerk

UPS SCS South Africa Pty Ltd
08.2015 - 01.2021

Creditors Clerk

Globeflight Worldwide Express
03.2013 - 07.2015

Creditors Clerk

Addleford Transport pty ltd
04.2012 - 02.2013

Bachelor's of Accounting Sciences in Financial Accounting - Financial Accounting

UNISA
06.2011 - 2019.05

CIMA CGMA Professional - Management Accounting

Institute of Management Accountants
04.2001 -

Matric -

Florida Park High School
01.2000 - 2005.05

Revenue Accountant

Impala Terminals South Africa Pty Ltd
7 2022 - Current

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