About

Detail-oriented and results-driven Junior Accountant with experience in accounts payable, reconciliations, financial reporting, general ledger processing, cashbook management, and audit support. Skilled in preparing month-end reports, processing payments, managing supplier reconciliations, and ensuring accurate financial recordkeeping in fast-paced environments. Demonstrates strong analytical ability, attention to detail, and a solid understanding of accounting principles, VAT compliance, and financial controls. Committed to delivering accurate financial information and contributing to efficient finance operations while continuously developing professionally within the accounting and finance field.

Skills

  • Accounts Payable reconciliation
    9
  • Branch Petty Cash reconciliation
    9
  • Personal Expenses reconciliation
    8
  • Banking
    8
  • Financial reporting
    8
  • Tshivenda
    10
  • English/IsiXhosa/IsiZulu
    10
  • XITSONGA
    8
  • Sepedi
    7

Reviews & Endorsements

Neo Kgoloane

 8/14/2026
10

"Any organisation would be lucky to have Rodney in their team. He has great business ethics, values and integrity. "

Experience

Rodney Mavhungu

Work experience
  • Preparing Month End Sales Reports.
  • Preparing of orders on hand reports at month end.
  • Preparing of Branch Accounts, making sure they balance with Management Accounts and submitting to Branch Managers on a monthly basis.
  • Inter-company and miscellaneous invoicing, statements and reconciliation.-Preparation of Rebates.
  • Checking and confirming correct GL accounts mapping.
  • Preparation and processing of manual monthly journals to General ledger.
  • Loading of and making payments for company’s operating expenses and Accounts payable on the bank.
  • Monitoring payments on banking system.
  • Reconciliation of branches Petty cash accounts.
  • Preparation of EFT payments and capturing of cash book payments.
  • Updating and issuing of bank statements to branch credit controllers.
  • Payments and creditors reconciliation for expenses accounts.
  • Processing of Personal Expenses.
  • Journalizing and Reconciliation of personal expenses.
  • Compile personal expenses sheet for Human Resources department.
  • Record maintenance of monthly car allowance’s and company vehicles.
  • Fleet and car allowance insurance applications.
  • Ordering and Cancellation of Fuel/Petrol cards.
  • Assisting with the year end Audit.

Rodney Mavhungu

Education
  • January, 2017 - December, 2018
  • Fulltime
  • Certificate of Competence: Effective Management Leadership in Practice

Rodney Mavhungu

Work experience
  • Ensure invoices are matched against purchase orders and goods received notes/job cards with reference to quantities, quality, description, price, etc.
  • Ensure the above are properly authorized and are in accordance with the appropriate levels of authority.-Ensure invoices related to contracts agree to the contract.-Ensure the correct GL account & vendor account is utilized when processing invoices in Accounts Payable module.
  • Ensure that the correct VAT is applied to invoices.
  • Ensure Accounts Payable batches are posted daily.
  • Preparation and submission of creditors’ reconciliations on all payments and at month end and accruals listing.
  • Timeous payment of invoices, ensuring discount claimed where applicable.
  • Forward remittance advice and proof of to suppliers after completion of payment run.
  • File all invoices after payment run according to the agreed filing protocols.
  • Track and actively follow up and resolve any disputed items.
  • Ensure audit deliverables are maintained according to the standard required by the auditors.
  • Ensure that payments are captured to correct supplier, for the correct amount, and coded to the correct transaction code.
  • Ensure that the batches are accurately captured (documents agree to audit trial) before handing over for checking, posting, and approval for payment.
  • Check that supplier statements are received and request if not received.
  • Ensure that all payment documentation is correctly coded and filed.
  • Assist with weekly and monthly cash forecast for payments required

Rodney Mavhungu

Education
  • January, 2012 - December, 2014
  • Fulltime
  • Bachelor of Commerce Degree

Related persons

Neo Kgoloane

 8/14/2026
10

"Any organisation would be lucky to have Rodney in their team. He has great business ethics, values and integrity. "