Mxaku - Accounts Payable Supervisor - Stellenbosch, WC, South Africa

Nobulawu Mxaku

Stellenbosch, WC, South Africa

Summary

I studied a National Diploma in Taxation, have gained a lot of experience in finance that includes Accounts Payable- Reconciling, capturing of supplier invoices, Accounts Receivable - recons and capturing, Reconciling various bank accounts, cashbook update, Attending to Income Statement queries, updating monthly management accounts, reviewing performance of Accounts Payable Clerks and identify their areas of improvement.Complete monthly reporting pack (Key Figures), ensuring that monthly figures (as per Monthly Management Accounts) are obtained(including Accruals; Headcounts, Investments and depreciation. Preparing Income Statement and Balance Sheet. Processing of Journal entries. Assisting during the External audit

Services

Accounts Payable Supervisor

Summary:

Bank reconciliations, Complete Forex Applications & process Forex payments;
Opening of new bank Accounts & Credit Cards & Savings accounts for petty cash;
Reconciling of Suspense & Call accounts; ensuring monthly reconciling of all Suppl

Work History

Assistant Reporting Accountant

January 2011 - July 2011

Duties: Updating monthly management accounts, attending to Income statement queries;
Preparing tax schedules for monthly expenses; creating new general ledger and
Project codes; making EFT and Cash Focus Payments

Accounts Payable Supervisor

From August 2011

Duties: Bank reconciliations, Complete Forex Applications & process Forex payments;
Opening of new bank Accounts & Credit Cards & Savings accounts for petty cash;
Reconciling of Suspense & Call accounts; ensuring monthly reconciling of all Supplier
Accounts with correct updated filing of Statements; assisting Creditor Clerks with
Supplier queries; quarterly Creditor Clerks' performance review; identifying areas of
Work improvement and implementing performance improvement training and
Procedures; Processing of journals; capturing Debtors invoices and reconciling Debtor
Accounts, Preparing Income and Expense accruals, Preparing and updating Finance,
Procedures and policies.

Accounts Payable Controller

TMT Services and Supplies (Pty) Ltd

Duties: Raising purchase orders, Capturing Supplier invoices, Handling of petty cash
Processing payments and reconciling Creditors

Accounts Clerk

Brainwave Projects CC

Duties: Reconciling Creditors and Debtors, Raising debtors
Invoicing, making payments to suppliers and Collecting Debtors
Reason for leaving: End of Contract term

Qualifications & Certifications

Taxation

Border Technikon

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