Summary
Overview
Work History
Education
Skills
Websites
Timeline
Generic

Ayanda Myeza

Soweto

Summary

As a seasoned finance expert, I bring a wealth of experience to the table, with a robust background in both finance and administration. My proficiency is evident in key areas such as payments, collections, and reconciliations, where I consistently demonstrate meticulous attention to detail. My expertise extends to process management, ensuring that operations run smoothly and efficiently. I excel in relationship management, fostering strong connections that are vital to business success. Additionally, I am adept at maintaining service level agreements, guaranteeing that client expectations are not only met but exceeded. At the core of my professional ethos is a commitment to driving results, a testament to my relentless pursuit of excellence in the financial sector.

Overview

20
20
years of professional experience

Work History

Interim AP Lead

Gumtree United Kingdom
04.2025 - 07.2025
  • Weekly Staff Reimbursements on Pleo
  • Manage Staff claims portal access
  • Credit Card reconciliations
  • Invoice review and approval
  • Weekly Payment Runs
  • Vendor Onboarding on Tipalti
  • Manage the Finance AP Mailbox
  • Manage the Supplier Invoices Mailbox

Accounts Payable Associate

eXp Realty
05.2024 - 04.2025
  • Invoicing in Oracle
  • Reconciling MLS Association Accounts

Remote Accounts Payable Consultant

Njord Offshore Ltd.
09.2023 - 01.2024
  • Creditors Invoicing and coding to relevant cost codes
  • Reconcile Supplier Accounts
  • Resolve Supplier Queries
  • Manage Accounts Payable Mailbox
  • Reconcile Credit Cards in Euros and Pound Sterling
  • Reconcile Cashbook

Assistant Manager Accounts Payable

Flight Centre Travel Group South Africa
02.2023 - 07.2023
  • Creditors Ageing Monitoring
  • Supplier Recons Approval
  • Virtual Credit Card statement reconciliation R100 million monthly
  • 200 million Monthly Bank Recon
  • Bookkeeping to Trial Balance
  • Zendesk ticket query resolution
  • Support , Train and Develop Team of 5
  • Monthly One on Ones
  • Leave tracking and approval
  • Weekly meetings
  • Inter company billing and payments
  • Interrogate and Improve processes
  • Manage Team Performance
  • Support Accounts Payable Manager

Accounting Operations Specialist

Flight Centre Travel Group South Africa
09.2019 - 01.2023
  • Invoicing
  • Inter Company billing and payments
  • 3rd Party Supplier payments and reconciliation
  • Creditors book value 20 mil
  • Foreign Supplier payments
  • Resolving tickets on Freshdesk -internal and external queries
  • Verifying supplier Banking details
  • 50 mil weekly Credit Card Statement reconciliation .
  • Reconcile the Cashbook

Team Leader - Admin United Kingdom

Flight Centre Travel Group
11.2017 - 06.2019
  • Overseeing Invoicing for Flight Centre UK clients IN GBP
  • Reconciling Credit Card Statements in GBP and EU
  • Customer Support
  • Processing refunds for clients
  • Leadership to a team of 15
  • KPI implementation and tracking
  • Training and Development of the team
  • Problem solving and analysis .
  • Process implementation and improvement
  • Monthly one on one's
  • Team Motivation

Credit Controller

ATLANTIS CORPORATE HOLDINGS
01.2017 - 10.2017
  • Government client management, R20 million book value
  • Collections .
  • Reconciliations .
  • Query resolution .
  • Credit limit management
  • Client relationship management
  • Cash Flow forecasting
  • Reconciling travel budget versus spend and reporting on discrepancies
  • Weekly client visits

Credit Controller

AutoTraderSA
05.2015 - 12.2016
  • Collections
  • Approving client orders on Sage
  • Cash Flow forecasting
  • Ensuring all credit agreements are maintained
  • Month end journals
  • Handing over unpaid accounts
  • Maintaining good client relations
  • Arranging and attending meetings with clients and sales representatives to resolve queries

Learning and Development Specialist

Wings Travel Management
06.2014 - 05.2015
  • Creating training material for finance -Debtors and Creditors
  • Training new finance recruits
  • Assisting finance team when necessary
  • Investigating and reporting on process discrepancies
  • Soft Skills training - Email etiquette , telephone etiquette , business writting etc

Accounts Payable and Receivable Controller

Tourvest Travel Services
04.2010 - 05.2014
  • Processing Credit Applications
  • Automatic Credit Card Swipes
  • Collections on R 6 million book value
  • Ensuring all documentation is scanned and saved
  • Month end journals
  • Client Meetings
  • Reconciliation and payment of 7 day terms Creditors

Receptionist later promoted to Debtors Clerk

Gillmich (Pty)Ltd
01.2006 - 05.2010
  • Taking calls and messages
  • Capturing and tracking GRN's on excel
  • Processing Credit applications
  • Client database management
  • Cash Flow Forecasting
  • Debtor Factoring
  • Collections , Allocations and Month end Journals

Education

Bachelor's degree -

University of South Africa

Skills

  • Reconciliations
  • Process Improvement
  • SLA's
  • Query resolution
  • Stakeholder Relationship Management
  • Collaboration
  • Problem-solving

Timeline

Interim AP Lead

Gumtree United Kingdom
04.2025 - 07.2025

Accounts Payable Associate

eXp Realty
05.2024 - 04.2025

Remote Accounts Payable Consultant

Njord Offshore Ltd.
09.2023 - 01.2024

Assistant Manager Accounts Payable

Flight Centre Travel Group South Africa
02.2023 - 07.2023

Accounting Operations Specialist

Flight Centre Travel Group South Africa
09.2019 - 01.2023

Team Leader - Admin United Kingdom

Flight Centre Travel Group
11.2017 - 06.2019

Credit Controller

ATLANTIS CORPORATE HOLDINGS
01.2017 - 10.2017

Credit Controller

AutoTraderSA
05.2015 - 12.2016

Learning and Development Specialist

Wings Travel Management
06.2014 - 05.2015

Accounts Payable and Receivable Controller

Tourvest Travel Services
04.2010 - 05.2014

Receptionist later promoted to Debtors Clerk

Gillmich (Pty)Ltd
01.2006 - 05.2010

Bachelor's degree -

University of South Africa