Summary
Overview
Work History
Education
Skills
References
Timeline
Generic
Lyno Kundai Mapinge

Lyno Kundai Mapinge

Midrand

Summary

I am an ambitious, creative and enthusiastic individual, a passionate aspiring Financial manager. With more than 8 years work experience I have a proven ability to complement most accounting departments in all accounting functions. I have expertise in resolving billing issues and I am well-versed in providing information to clients or suppliers regarding their accounts (great account recon skills). My communication and interpersonal skills have always been applauded as clients are happy with the way I deal with their queries. I seek to grow my career in a humble manner by passionately helping the companies I get employed at through my unique contribution as a team player in each of my work placements. I intend to rise through the ranks within the private sector to a point of running the finance department of a big public listed company.

Overview

9
9
years of professional experience

Work History

FINANCIAL ADMINISTRATOR

GOLDEN SNACKS (PTY) LTD
08.2019 - Current
  • Handling 5 corporate retail accounts with 15 DCs, more than 1 400 branch store accounts country wide.
  • Maintaining branch account details making sure details are always up to date.
  • Maintaining ordering rosters of branch accounts making sure stores order as per the distributors NODs & NDDs.
  • Checking accuracy of invoicing by the Sales team & making sure distributors received orders & processed accordingly.
  • Managing corporate credit claims on their respective portals & processing credit notes.
  • Drafting weekly corporate sales schedules.
  • Attending to all debtors account queries, completing recons with corporate stores head office.
  • Conducting remittance recons & allocating payments to individual stores accordingly.
  • Preparing monthly statements & submitting these within deadline dates.
  • Handling of the corporate export account making sure all account queries are resolved statements are sent out & payments received as per credit terms.
  • Individual & franchise debtors management.
  • Processing all credit applications assuring all the correct documentation is received & confirming credit worthiness from supplied trade references.
  • Conducting an age analysis & making sure all individual & franchise store accounts make payments as per their credit terms.
  • Supervise POD clerks calculate 3rd party distributor depos delivery & POD submission strike rates.
  • Calculation of the monthly commission payable to distributors & reconciling the distributors commission supplier accounts.

ACOUNTS RECEIVABLE & PROPERTY MANAGER

NEXCORP (PTY) LTD
01.2017 - 12.2018
  • Updating & maintaining customer records
  • Monthly invoicing customers
  • Issuing customer invoices & account statements
  • Accounts receivable recons
  • Debtors aging analysis
  • Collection of arrears making sure all account arrears are collected within 60 days
  • Legal Collection (Liaise with Lawyers)
  • Monthly Bank Reconciliations
  • Monthly management financial reports
  • VAT recons & VAT Reports Bi-monthly
  • SARS efiling (VAT, PAYE & Income Tax Returns)
  • Monitor staff loan & intercompany loans
  • Draft reports & Audit preparations
  • Maintain CIPC & Company Records
  • Train and supervise junior debtors clerk.
  • Preparation of quotations for customers as well as doing follow ups;
  • Budgeting and budgetary control;
  • Assist with HR payroll duties completing time-sheets;
  • Supervision of the Creditors & payments clerk;
  • Liaise with external accountant when required

Education

Graduate Certificate - Financial Management

UNISA
Pretoria
08.2016

Bcom - Econometrics

UNISA
01.2021

A-LEVEL - Accounting, Business Management & Economics

EATEC COLLEGE
BULAWAYO
01.2006

Skills

  • Microsoft Excel
  • Mathematics & Analytics Attention to detail
  • Accounting
  • Written & Verbal Communication in English
  • Budgeting
  • Debt Collection
  • Negotiating & diplomacy
  • Microsoft office

References

Frank, Peter, Managing Director, frank@nexcorp.co.za, 0118831389, Nexcorp (Pty) Ltd

Timeline

FINANCIAL ADMINISTRATOR

GOLDEN SNACKS (PTY) LTD
08.2019 - Current

ACOUNTS RECEIVABLE & PROPERTY MANAGER

NEXCORP (PTY) LTD
01.2017 - 12.2018

Bcom - Econometrics

UNISA

A-LEVEL - Accounting, Business Management & Economics

EATEC COLLEGE

Graduate Certificate - Financial Management

UNISA
Lyno Kundai Mapinge