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Diteboho Sedikane Email & Phone Number

Account payable specialist/Account reconciliation/ banking/ vendor management/financial control process at Standard Bank South Africa
Location: City Of Johannesburg, Gauteng, South Africa 3 work roles 3 schools
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Current company
Role
Account payable specialist/Account reconciliation/ banking/ vendor management/financial control process
Location
City Of Johannesburg, Gauteng, South Africa
Company size

Who is Diteboho Sedikane? Overview

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Quick answer

Diteboho Sedikane is listed as Account payable specialist/Account reconciliation/ banking/ vendor management/financial control process at Standard Bank South Africa, a company with 8091 employees, based in City Of Johannesburg, Gauteng, South Africa. AeroLeads shows a matched LinkedIn profile for Diteboho Sedikane.

Diteboho Sedikane previously worked as Accounts Payable Specialist at Standard Bank South Africa and Finance control process at Standard Bank South Africa. Diteboho Sedikane holds Ux Design( Experienced Design), Business from Red & Yellow Creative School Of Business.

Company email context

Email format at Standard Bank South Africa

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Standard Bank South Africa

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Profile bio

About Diteboho Sedikane

Passionate, cross functional and results driven professional with almost eight years in the banking industry. I have a sound knowledge and experience in operations, customer service and financial service management within a high volume, fast-paced and constantly changing environment.

Listed skills include Microsoft Office, Customer Service, Management, Microsoft Excel, and 6 others.

Current workplace

Diteboho Sedikane's current company

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Standard Bank South Africa
Standard Bank South Africa
Account payable specialist/Account reconciliation/ banking/ vendor management/financial control process
south africa
Employees
8091
AeroLeads page
3 roles

Diteboho Sedikane work experience

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Accounts Payable Specialist

Current

City Of Johannesburg, Gauteng, South Africa

  • Engagements with relevant stakeholders to manage outstanding creditor balances to within 60 days.
  • Identify, investigate, and immediately remedy any process failures. Provide continuous improvement ideas on ways to make the process more efficient.
  • Sourcing and reconciliation of statements of the Banks main creditors, based on allocated vendor portfolio and ad hoc requests.
  • Identify outstanding invoices and departments responsible for authorizing payments; create transparency through interaction with internal parties and vendors.
  • Accurate and timeous reporting, with clear and incisive commentaries on all differences.
  • Effective use of automated solution within SLA to meet the team targets
Sep 2017 - Present

Finance Control Process

City Of Johannesburg, Gauteng, South Africa

  • Facilitate EBP workflow change requests with Financial Business Service (FBS) on behalf of the Business Unit,
  • Action approval workflow changes arising from new/amended DOA maintenance of the EBP workflows.
  • Capture/release SRM requests on behalf of new DOA approvers/users on GRC till access is acquired. Provide Business with cost centre approval flows, and DOA information.
  • Checking compliancy of DOA letter and loading on the system (Q-docs).
  • Assist the business with Sap SRM issues experienced. Q-docs system- facilitates and assists with the investigation and resolution of invoice payments that are rejected back business by Accounts payable
Sep 2016 - Sep 2017

Business Relationship Management Consultant

Johannesburg Metropolitan Area

  • Liaise with clients to resolve matters that prevent payment of invoices and employee claims.This is conducted via email or over the phone
  • Approve urgent payments; this is based on the invoice meeting certain criteria that would justify urgent payment.
  • Handling a wide variety of queries timeously and professionally. The aim is not only to resolve the query, but to familiarize clients on the various processes to avoid future delays.
  • Keep up to date with the business rules and maintain strategic relationships with business units/suppliers enhancing initiatives in order.
  • Provide production stats on a weekly basis
  • Provide excellent customer service
Sep 2014 - Sep 2015
Team & coworkers

Colleagues at Standard Bank South Africa

Other employees you can reach at standardbank.co.za. View company contacts for 8091 employees →

3 education records

Diteboho Sedikane education

FAQ

Frequently asked questions about Diteboho Sedikane

Quick answers generated from the profile data available on this page.

What company does Diteboho Sedikane work for?

Diteboho Sedikane works for Standard Bank South Africa.

What is Diteboho Sedikane's role at Standard Bank South Africa?

Diteboho Sedikane is listed as Account payable specialist/Account reconciliation/ banking/ vendor management/financial control process at Standard Bank South Africa.

Where is Diteboho Sedikane based?

Diteboho Sedikane is based in City Of Johannesburg, Gauteng, South Africa while working with Standard Bank South Africa.

What companies has Diteboho Sedikane worked for?

Diteboho Sedikane has worked for Standard Bank South Africa.

Who are Diteboho Sedikane's colleagues at Standard Bank South Africa?

Diteboho Sedikane's colleagues at Standard Bank South Africa include Lesego Bridgette Maele, Hlengiwe Zungu, Marianne Stoikof, Migah Maseko, and Nomsa Ndhlovu.

How can I contact Diteboho Sedikane?

You can use AeroLeads to view verified contact signals for Diteboho Sedikane at Standard Bank South Africa, including work email, phone, and LinkedIn data when available.

What schools did Diteboho Sedikane attend?

Diteboho Sedikane holds Ux Design( Experienced Design), Business from Red & Yellow Creative School Of Business.

What skills is Diteboho Sedikane known for?

Diteboho Sedikane is listed with skills including Microsoft Office, Customer Service, Management, Microsoft Excel, Microsoft Word, Leadership, Powerpoint, and Research.

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