Adrian Naidoo Email & Phone Number

City Of Johannesburg, Gauteng, South Africa

Ensure effective and efficient service delivery of all Accounts Payable activities related to the classification of documentation, processing of invoices, queries and reconciliations to the Business Units in line with the Service Level Agreements.

Midrand, Gauteng, South Africa

Lead, Support and Guide the Accounts Payable team to ensure that the AP function operates smoothly, maintains accurate and complete records, and documents the new controls and procedures ensuring they are in line with the company expense policy. Maintain and Monitor all treasury activities, providing detailed cash flow analysis. Supplier relationships and.

Johannesburg, Gauteng, South Africa

JUNE 2014 – NOVEMBER 2019ACCOUNTS PAYABLE SUPERVISORSMEC SOUTH AFRICA, JOHANNESBURGAssist in establishing procedures to be followed for vendor payments, invoices, purchase orders and contracts NationallyReview and analysis expenditure vouchers for proper documentation coding and statutory requirementsAudit all payments processed in the organizations bank.

Johannesburg, Gauteng, South Africa

Monthly process & preparation of Vat & statutory ReturnsProcess of all supplier invoices for 2 separate entitiesMonthly reconciliation of all Creditors StatementsDaily preparation and process of Eft requisitions and paymentsProcess of Orders and invoices on the W.I.P SystemMonthly monitoring and reporting to project managers from W.I.P SystemMonthly.

Pretoria, Gauteng, South Africa

Responsible for all Purchase ledger functionsResponsible for invoices entry into Merlin and SAPProcess of month-end Journal entries and reconciliationsReconciling supplier accounts on a monthly basisPayment of suppliers using EFT and other electronic toolsCollections using PacsBudget controlResponsible for stationery ordering with EBPDaily cash flow duties.

London, England, United Kingdom

Responsible for all Purchase ledger functionsResponsible for data entry into excel and sage of capturing and payment of staff expensesProcess of month-end Journal entries and reconciliationsReconciling supplier accounts on a monthly basisPayment of all suppliers using cheque printerResponsible for petty cash and reconciling petty cash weeklyProcessing.