Tiisetso Moabelo
Financial VA | Finance & Procurement | AR, AP & Excel
Records & Expense Organisation (Sample Project)
A fictional practice example of how I categorise business expenses. Each expense is sorted into a clear category, and anything unclear, such as a missing business purpose, is flagged for the owner or accountant to confirm. Bookkeeping support only, not tax advice.
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22
Spreadsheet Clean-Up & Formula Fix (Before and After)
A sample showing how I fix a spreadsheet that does not add up. The payments total showed R2,400 instead of R4,200 because one payment was stored as text. I corrected it and also fixed a missing bill number, a wrong header, a supplier name typo and inconsistent formats. All data is fictional.
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21
Monthly Bank Reconciliation (Sample Project)
A fictional practice reconciliation comparing a bank statement with bookkeeping records. Each transaction is marked Match or Check, with a recommended action for every flag, such as a missing entry or a one-day timing difference.
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25
Invoice & Bill Tracker Setup (Sample Project)
A fictional practice project for "Khumo Creative Studios". I built trackers for invoices and bills with automatic balances and totals, and colour coding for paid (green), due within 2 days (orange) and overdue (red), all driven by one "as at" date. Shown as at 30 September 2026. All data is fictional.
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45