Nsika Nkhuna

• Assist in the development of all strategic and Tactical KAM initiatives
• Execute and write reports on Key Accounts Activities.
• Create requisitions for the department and submit invoices for payment to Finance.
• Assist to expand relationship with existing clients, planning and hosting KAM client events.
• Create and maintain a KAM Key customer database.
• The clients I developed relationships with: Transnet Pipelines & Transnet, PIC, ESKOM, Discovery Health and Astron Energy.

Additional Exposure:

• Intercompany account balancing and processing of transactions.
• Petty cash reconciliations.
• BBBEE knowledge and experience
• VAT & TAX knowledge and experience
• Prepare Debtors Invoices
• Income and balance sheet reconciliations and processing of related transactions.
• Preparation of forecasts and consolidation;
• Preparation of expense variance analysis at a group level
• Relevant experience in SAP

• Assisted students in mastering accounting concepts, including financial management and quantitative techniques.
• Developed comprehensive study materials and practice exercises to support academic success.
• Conducted one-on-one tutoring sessions for accounting modules (1A-3A), adapting teaching methods to individual learning styles.
• Provided guidance on problem-solving strategies, fostering improved understanding and confidence.

• Collecting overdue debt that is handed over by different banks
• Contacting clients advising them of their of overdue debt
• Negotiating pay off deadlines or payments plans
• Issuing statements of accounts to the clients
• Ensuring that monthly and yearly targets are met and exceeded
• Compile reports for management
• Keeping track of assigned accounts to identify outstanding debts
• Handing over accounts that are not paid by clients for ITC to be list