Nkanyiso Minenhle MNTUNGWA

• Enhanced customer satisfaction with courteous and professional behaviour.
• Utilised GPS systems efficiently to navigate through unfamiliar areas without delays.
• Adhered strictly to traffic laws, reduced risk of accidents.
• Demonstrated professionalism when dealing with clients, fostered positive relationships.
• Handled customer complaints professionally, resulted in improved client relations.

• Assembles complex machinery by following detailed schematics.
• Interprets technical drawings accurately to prevent assembly cost overruns.
• Followed strict quality control procedures for faultless finished products.
• Performs routine checks on all equipment to maintain operational readiness.

1.Managed payroll processing for staff, ensuring accurate calculation of hours worked and timely payments

• Calculating Hours worked (normal time + overtime).
• Import payroll batch to Sage VIP & input deductions.
• Run the payroll to wages bank account.
• Print weekly & monthly payroll reports
• Calculate the payment for EMP201,Bargaining council & Union.
• Sending sick notes to Council for employee payment.
• Executed employee contract adjustments to reflect promotions or wage increases.

2.Reviewed and verified invoice submissions for accuracy against delivery notes and purchase orders, facilitating prompt payments

• Verify invoices against delivery notes & purchase order.
• Requesting invoices and statements from suppliers.
• Uploading invoices on the bank for payment.

3.Performed daily checks on customer invoicing, following up on unpaid invoices to ensure timely cash collection

• Daily checking if all customers are invoiced.
• Following up with customers for unpaid invoices.
• Recording of all cash received from customers.
• Doing staff sales report & collecting cash from staff.

4.Recorded daily cashbook transactions

• Daily capturing of cashbook (receipts & payments)
• Allocations for all transactions

1. Tracked daily cash transactions to maintain accurate cash book records

• Processing cash payments and receipt transactions
• Processing petty cash transaction

2. Updated and tracked supplier invoices to ensure timely payments and accurate creditor management

• Preparing creditors schedule
• Recording of supplier invoices
• Recording of payments made to suppliers
• Reconciliation of accounts payable Age analysis to supplier statement and supplier control account.

3. Prepared and tracked customer invoices, facilitating efficient administration of debtors accounts

• Preparing debtors schedule
• Recording customer invoices
• Allocating payments received from customers

4. Managed tax submissions to ensure compliance with SARS regulations

• Filing of Vat Returns
• Filing of Provisional & Income Tax Returns
• Generating Tax Clearance Pin

Generating Statement of Account for VAT, PAYE & Income Tax

• 5. Coordinated payroll processing by inputting data into the payroll system
• Preparing payroll schedule
• Inputting payroll onto the system

Running monthly payroll and following payroll reports:

• - Earnings Report- Deduction Report- Leave Report- Remuneration Report- EMP201 Report
• Calculation of EMP201
• Submission of EMP501 Reconciliation & IRP5's
• Processing of payroll journals