Simphiwe Tinyiko Lubisi

About

Experience

1. Accounts Receivable & Credit Analyst

   Nintex

   Analysed customer payment trends and regional risk profiles across EMEA portfolios. Performed complex cash applications, balance sheet reconciliations, and journal entries while collaborating with cross-functional teams to resolve billing discrepancies.

   Financial AnalysisCredit RiskCash ApplicationBalance Sheet ReconciliationJournal EntriesDSOLedger AgeingCross Functional Collaboration

2. Senior Accounts Receivable and Credit Analyst

   IBM

   Utilized IBM Cognos and Advanced Excel for cash flow forecasting and portfolio trend analysis, increasing forecast accuracy by 50%. Evaluated corporate credit risk profiles, improved reconciliation accuracy by 60%, and enforced compliance with IAS/IFRS and SOX controls.

   IBM CognosExcelCash Flow ForecastingCredit Risk AnalysisReconciliationsSOX ComplianceIFRSStakeholder Management

3. Payroll and Costing Intern

   Supported commercial RFP pricing tracks and developed customized costing tools. Assisted with technical rollouts and data validation for legacy payroll applications, and prepared payroll cost allocation and variance analysis reports.

   CostingPricingPayrollData ValidationVariance AnalysisFinancial Reporting

4. Collections and Financial Operations Assistant

   Reconciled member accounts, processed contract financial updates, and accurately allocated transactional records from aged portfolios.

   Account ReconciliationFinance OperationsData Allocation

5. Receiving Clerk

   Managed the delivery, verification, and dispatch of goods while maintaining tracking records and organizing warehouse logistics. Applied risk management and compliance principles when auditing damaged goods and performing stock-taking.

   Inventory ControlLogisticsRisk ManagementStock TakingCompliance

6. Wholesale & Retail SETA Finance & Administration Learnership

   Processed corporate tax invoices, generated CCVs and GINs, and maintained stock-related transactional documentation. Balanced daily operational reports, investigated data errors, and completed financial self-audits.

   Financial administrationTax InvoiceData ManagementCompliance AuditsReporting

7. Accounts Clerk

   Processed financial journals in SAP, managed accounts payable/receivable transactions, and reconciled trade debtor accounts. Reconciled petty cash and gift card accounts, and prepared preliminary financial reports.

   SAPAccounts PayableAccounts ReceivableReconciliationsPetty CashFinancial Reporting

Education

1. University of South Africa

   Currently pursuing a Bachelor of Accounting Sciences in Financial Accounting.

2. Intuit QuickBooks

   Earned the QuickBooks Online Accountant Certification.

3. Udemy

   Earned the Certification in Risk Management Assurance (CRMA).

4. Xero

   Earned the L3 Xero Certified Specialist Certification.

5. EF Standard English Test

   Earned the EF SET English Certificate with a score of 52/100 (B2 Upper Intermediate).

6. Udemy

   Earned the IC Agile Certified Agile Learning certification.

7. University of South Africa

   Completed a Higher Certificate in Economics and Management Sciences.

8. Central Johannesburg TVET College

   Completed a National Diploma in Finance.

9. Dr B.W Vilakazi Secondary

   Completed Grade 12 (Matric).

10. Xero

    Earned the L2 Xero Certified Professional Certification.

11. Xero

    Earned the L1 Xero Certified Associate Certification.

12. Xero

13. Sage University

    Completed Sage 50c Pastel Accounting Intermediate through a Unisa Partnership.