Nase Ovanhu Elizabeth Ndivayele

• Citizenship: Namibian
• Date of Birth: 30 May 1993
• Gender: Female
• Nationality: Namibian

• B2Gold Namibia, Junior Accountant, 2024-03-15, Present, Sage X3, Financial Accounting, General Ledger Accounts & Reconciliations, Compliance with policies & procedures regarding accounts payable., Payment Processing, Documentation management, Et, al
• Agra Ltd Corporate Office, Cashbook Reconciliation Clerk, 2023-05-01, Present, Sage X3, NexPOS, Reconcile the bank account statements on Sage X3, Verify cash and EFT transfers on Agra's bank accounts., Identify and follow up on unknown payments and unknown receipts on Agra's bank accounts., Reconcile the cashbook of all branches with the bank., Create bank journals, to be finalized by the accountants., Prepare VAT, amendment of errors, etc. Allocating receipts for clients, Assist with system issues/troubleshooting., Cash-up resolution, Transfers between bank accounts.
• Model Pick n Pay Pty Ltd (PnP), Cash Book Clerk, 2018-06-01, 2023-04-30, SAP Accounting Software, Prepare all bank statements daily in Excel for upload on SAP., Allocate all debit and credit entries to the correct accounts and post to the relevant General Ledger accounts., Reconcile all bank accounts daily., Follow up and resolve all queries with the respective financial institutions, branches, customers, and Support Office functions., Process and capture month-end journals to ensure accurate month-end cut-offs., Clear all the relevant General Ledger as well as customer accounts., Create, allocate and post salary journals on SAP., Perform administrative duties., Prepare monthly reports for control day as per planning deadlines., Prepare designated audit recons and aid the external Auditors with audits., Responsible for the posting and reconciliations of all commissions received as well as paid to relevant stakeholders., Perform any other ad hoc duties as assigned.
• Creditors Clerk (On the Job Training), Model Pick n Pay Pty Ltd (PnP), 2022-03-01, 2022-03-31, SAP Accounting Software, Scrutinize designated creditors' invoices timeously to ensure compliance to VAT act., Capture claims, designated stock invoices accurately and match orders., Daily, weekly, biweekly, and monthly reconcile and allocate designated creditors' accounts., Investigate, follow up and take corrective action regarding all reconciling items and discrepancies., Aid with compiling accurate and timeous GRIR list monthly., Prepare timeous and accurate weekly and monthly creditor's payments as per standard operating procedures., Prepare designated audit recons and help auditors with audits., File all creditors documentation to send to archiving companies.

Professional with strong foundation in financial reconciliation and analysis. Skilled in identifying discrepancies, resolving errors, and ensuring accurate financial records. Reliable team collaborator known for adaptability and commitment to achieving results. Proficient in using accounting software, data entry, and maintaining confidentiality. Strong analytical skills and meticulous approach to problem-solving.