Nombulelo Zamokuhle Peaceful Ndebele

• Financial Operations Management: Oversaw daily financial operations, ensuring accurate and timely processing of invoices and payments.
• Reconciliation and Reporting: Reconciled and reported on bank statements, collection performances, debtors' age analysis, and cost allocation, ensuring accuracy and completeness.
• Financial Compliance: Collaborated with the finance team to ensure compliance with financial procedures and controls.
• Year-End Accruals: Identified year-end accruals and provided supporting documents to accounts.
• Creditor's Control: Managed supplier invoices, reconciled accounts, prepared monthly payment schedules, loaded payments, and recorded payments in the accounting system.
• Record Keeping: Maintained excellent filing records and collaborated with auditors during annual audits.
• General Ledger Management: Performed monthly general ledger control account reconciliations, prepared VAT returns, and processed journal entries.
• Staff Training: Trained onboarding staff to ensure a smooth transition and knowledge sharing.

• Accounts Administration: Administered accounts and incoming payments in compliance with Financial Policies and Procedures.
• Accounts Payable: Managed the full cycle of accounts payable functions, including reviewing, analysing, and processing vendor invoices and verifying payments.
• Reconciliation: Reconciled accounts receivable and payable ledgers to ensure accurate accounting for all payments.
• Supplier Management: Resolved outstanding queries with suppliers in a timely manner.
• Financial Reporting: Assisted with month-end financial reports and ensured accuracy.
• Creditor Management: Received monthly statements, reconciled creditors' accounts, and prepared accruals monthly.
• Tax Compliance: Managed taxation, including SARS Returns (Provisional Income Tax, Value Added Tax, and Skills Development Levy).

• Financial Transaction Management: Managed state fund transactions, ensuring compliance with financial regulations and maintaining transparency.
• Cash and Budget Management: Administered petty cash and budget allocations, supporting effective cost control measures.
• Budget Planning: Contributed to Medium-Term Expenditure Framework (MTEF) planning, enhancing budgetary accuracy and strategic financial planning.
• Financial Record-Keeping: Processed sundry payments and journal entries, maintaining accurate and error-free financial records.
• Financial Filing System: Implemented an organized financial filing system, improving accessibility, data integrity, and overall financial management.