Tshegofatso M.
Junior Finance and Administration Professional
Open to offersNew to PlatformAbout
Tshegofatso M. is a detail-oriented Finance & Administrative Professional based in Johannesburg, South Africa, with over a year of experience in managing accounts payable, data entry, and high-volume queues. During her tenure as a Finance Intern at SCAW METALS, she effectively maintained the asset register, conducted cash reconciliations, managed payroll-related summaries, and coordinated executive schedules. She demonstrated expertise in identifying billing mismatches and discrepancies, ensuring 100% data integrity in ERP systems like SAP and Sage, as well as Excel. Known for her proactive communication, she adeptly coordinated cross-functional meetings and supported month-end closing initiatives. Her proficiency extends to managing accounts payable and receivable, where she collaborated with teams to ensure timely processing and reconciliation of financial documentation. Tshegofatso's educational background includes an Advanced Diploma in Public Finance and Accounting from Tshwane University of Technology, complemented by certifications in Sage Pastel and SAP, underscoring her capability in financial reporting and record management.
Experience
Finance Intern
SCAW METALS · 2025 — 2026Maintained the asset register, ensuring completeness and accuracy of company asset records. Managed cash reconciliations monthly and identified discrepancies to uphold ledger accuracy. Prepared payroll reconciliation summaries and verified overtime payments. Scheduled cross-functional meetings by coordinating executive calendars. Audited and migrated financial records to a cloud-based system, implementing consistent naming conventions for document organization. Managed inventory tracking and maintained stock records using Excel spreadsheets.Accounts Payable (AP)
SCAW METALSOversaw the AP queue by accurately entering invoice and payment information into SAP. Reviewed transactions to identify mismatches, duplicates, and missing fields during PO matching. Verified and matched invoices against purchase orders and goods received notes. Collaborated with cross-functional teams to ensure timely invoice processing and maintained reconciliation documentation. Contributed to month-end closing by processing all invoices punctually.Accounts Receivable (AR)
SCAW METALSGenerated and issued customer invoices through SAP. Captured and allocated customer receipts in SAP and Excel. Assisted with customer account reconciliations and followed up on outstanding balances.
Skills & Expertise
Education
- Advanced Diploma in Public Finance and AccountingTshwane University of Technology · — — 2024
- Diploma in Public Finance and AccountingTshwane University of Technology · — — 2023
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