Summary
Overview
Work History
Education
Skills
References
My strength
My weakness
Other
Timeline
Generic
Mthokozisi Nicolia Phetha

Mthokozisi Nicolia Phetha

Capex Administrator
Sandton

Summary

At Netcare I have gained valuable skills and experience in the world of Customer service, reporting, recons and risk. I have also learnt interpersonal skills and how to liaise with various departments in a company. My experience has taught me to deal with problems and queries immediately and efficiently. Due to the fast nature of this business, being able to perform ad-hoc queries successfully is imperative this in turn has allowed me to become multi-skilled through the different interfaces of communication and support. My customer service and financial knowledge has also grown considerably during my employment at Netcare. I’m able to work well under pressure and thrive on new challenges. I have full and comprehensive understanding of the business process as well as the following skills and competencies: Together with the above attributes, I am highly motivated and committed to any task at hand, and the will to the best of my ability fulfill all duties and responsibilities. I am also eager to introduce and implement controlled business processes, best new practices and enhancements to facilitate a highly skilled working environment. I strongly believe that motivation is a key driver behind any successful company. I am currently studying towards my Bachelor in Finance (BCompt Finance) and I am enthusiastic and highly motivated. I believe that my work experience and education will prove to be an asset to your growing organization/department. General I am conscientious, dedicated, hard working and goal directed. I show initiative, use my creativity to find solutions and enjoy seeing projects through a positive conclusion. I firmly believe that I possess many qualities of a good worker. I am trustworthy, reliable and dependable. I do feel strongly that if you offer me the position, you would not regret it, as I would do all that I can to be an asset to you and the company. I am confident that my trustworthiness and reliability will stand stead to the position in which I have applied.

Overview

26
26
years of professional experience

Work History

Capex Administrator

Netcare Limited
10.2012 - Current
  • Administration and allocation of the Netcare Group’s capital expenditure [R1.8bn in FY2015]
  • Maintaining SAP investment management structure and settlement rules
  • Load the approved capital budget on SAP and report on actual expenditure
  • Creation of expenditure projects in the system and authorising expenditure for each project element/component
  • Monitoring the capital project approval process and authorising resources for approved projects
  • Maintain failed purchase orders in the MyMarket purchase order system and integrate to SAP
  • Assist with year-end SAP investment management and MyMarket purchasing system processes
  • Advise the business unit capital expenditure administrators on investment management structure and dealing with expenditure shortfalls
  • Provide adhoc support to the financial reporting teams and problem solving teams
  • Assets settlements /AUC
  • Assets create and full settlement
  • Running depreciation and month end
  • Reconciling FAR with scanned data
  • Reconciling Capital budgeting
  • Month end Journals

Assistant Accountant

Netcare Limited
07.2007 - 10.2012
  • Responsible for reconciliation of the hospital, regional and Netcare Group loan accounts
  • Responsible for reconciliation of the Hospital division bank balances
  • Responsible for the VAT reconciliation of the Hospital division
  • Processing / allocating transactions into appropriate General Ledger accounts
  • Interacting with regional and hospital financial managers/accountants to resolve financial queries
  • Ensure adherence to internal control procedures and policies

Creditors Clerk

Netcare Limited
11.2006 - 06.2007
  • Responsible for 4 hospitals
  • Reconciliation of the 4 hospitals accounts payables to the supplier statements
  • Ensure on-time payment of the suppliers
  • To reduce unpaid invoices
  • Attending to queries
  • Maintenance of suppliers’ data in the systems

Finance assistant

St Augustines Hospital (part of Netcare)
07.2000 - 10.2005
  • Fixed assets: Capturing capital expenditure data and managing capital expenditure register
  • Interacting with the Head Office financial administrators and ensuring that there is reconciliation between Hospital and head office capital expenditure.
  • Creditor’s clerk: managing the hospital small sundry accounts which took care of paying for advertising, agencies and small vendors and also submit work sheet for Head Office to pay large creditors
  • SAP Investment Management suite
  • MyMarket procurement system
  • Acc-Pac Accounting System
  • Microsoft Office suite (Word, Excel, Power Point)

Education

BCom Accounting Degree - Financial Accounting, Management Accounting And Practice, Taxation, Auditing And Corporate Governance

Damelin Randburg
Gauteng
01.2024

Advanced Excel Formulas & Functions -

Udemy

Practical book keeping - undefined

Unisa
01.2019

Certificate in Practical Bookkeeping - Accounting and Taxation

University of South Africa
01.2019

Diploma in Management - Accounting and Business Management

Natal Technikon
01.1999

Matriculation - undefined

Promus Project
01.1995

Skills

Knowledge and experience of a Financial working environment

References

Evelyn, Moodley, Netcare Group Assets Financial Manager, 081 560 7197, Netcare Group

My strength

  • Owning the mistake than faking the perfection
  • Adaptable to any positive change
  • Team player and participative
  • Good human skills

My weakness

  • Shy of confrontation
  • Bad with people’s names
  • Motional person

Other

Family Life: Married with three daughters 

Timeline

Capex Administrator

Netcare Limited
10.2012 - Current

Assistant Accountant

Netcare Limited
07.2007 - 10.2012

Creditors Clerk

Netcare Limited
11.2006 - 06.2007

Finance assistant

St Augustines Hospital (part of Netcare)
07.2000 - 10.2005

Practical book keeping - undefined

Unisa

Certificate in Practical Bookkeeping - Accounting and Taxation

University of South Africa

Diploma in Management - Accounting and Business Management

Natal Technikon

Matriculation - undefined

Promus Project

BCom Accounting Degree - Financial Accounting, Management Accounting And Practice, Taxation, Auditing And Corporate Governance

Damelin Randburg

Advanced Excel Formulas & Functions -

Udemy
Mthokozisi Nicolia PhethaCapex Administrator