Ntandokazi Kubheka
Junior Accountant
Boksburg
Summary
I am a very competitive candidate who can adapt to different environments and a good communicator with proven interpersonal skills. I am a good team player, all the while being capable of using my own initiative. I am skilled in dealing with problems in a resourceful manner and negotiating to achieve a beneficial agreement. I am always enthusiastic to learn and undertake new challenges, as well as being scrupulous in said challenges.
Overview
8
8
years of professional experience
Work History
Senior Trainee Accountant-SAIPA
Moore Infinity
07.2025 - 12.2025
- Capturing transactions and maintaining financial records.
- Performing bank, creditor, debtor, and general ledger reconciliations.
- Bookkeeping to trial balance and balance sheet.
- EMP201 and EMP501 recons
- VAT recons
- Assisted senior accountants in the preparation of monthly financial reports for better decision making.
- Reduced errors in data entry by maintaining attention to detail when recording transactions in accounting software.
- Proficiency in accounting software (Xero, Hubdoc) and MS Excel/Word.
- Strong analytical skills and attention to detail.
- Managing personal deadlines and working effectively under pressure.
Junior Accountant
A to Z Investments
09.2023 - 07.2025
- Ensure transaction documents, creditors- and customer invoices are up to date.
- Manage transactions per customer, suppliers, and funders.
- Ensure orders and invoices are recorded / maintained.
- Assist with cash flow and payments 4 Weekly invoices to customers according to despatch.
- To record and track transactions for the Company’ maintaining the records of accounts.
- Manage debtors for the Company.
- To maintain appropriate data that correlates with the accounting records.
- To point out opportunities through tapping into the Employee’s network to extend business opportunities for the company.
- Record transactions
- Assist financial manager to ensure a clean audit and manage audit process.
- Assist financial manager to do monthly forecast with inputs.
- Assist financial manager to ensure conformance to all statutory and regulatory requirements (internal control included (Objective))
- Assist with data to liaise with funders and secure funding for trades.
Goods Receipt/ Invoice receipt analyst
Anglo American(GSS)
05.2023 - 08.2023
- Responsible for executing on the GRIR (Goods Receipt / Invoice Receipt) processes and strategies in support of accurate financial reporting, timely payments to suppliers, and identification of business risks and deviations.
- Identify and solve complex GRIR issues
- Identify and manage recurring issues through root cause analysis and continuous improvement
- Prepare reports and provide feedback on items not cleared in a timely manner
- Escalate recurring issues, trends, deviations, and behaviors that negatively impact GRIR process
Accounts Payable Clerk
Anglo American(GSS)
02.2021 - 05.2023
- Scan and classify documents accurately and timeously
- Record and archive all scanned batches (original source documents)
- Process all incoming invoices, credit & debit notes according to the agreed business processes and policies whilst maintaining high levels of quality and accuracy
- Meet all internal and external Service Level Agreements within the different Accounts Payable functional areas
- Perform vendor reconciliations, escalate and follow-up on any un-reconciling items. Ensure alignment with the reconciliation policy
- TCP Query investigation & resolution , investigation & resolution of all items within TCP Duplicate Queue and escalation where applicable
- Contact Centre - the incumbent will be responsible for the resolution of customer and vendor queries, relating to the services represented through the Contact Centre.
Administrator/ Accounts clerk
UMHLAHLANDLELA CHARTERED ACCOUNTANTS
10.2018 - 07.2019
- General Administration duties
- Filing documents and invoices
- Taking calls
- Calling clients for payments due
- Taking minutes and notes
- Control company expenses
- Vat filing
- CIPC filing
- Tax clearance certificate
- Data capturing/ Bookkeeping:
- Upload invoice on Receipt bank
- Export invoices to SAGEONE
- Allocating each account on SAGEONE extracting a Trial balance
- Company registrations( CIPC)
- Filling in BEE Affidavit form for company
- Creating CSD profile for clients to be listed on Gov. database
- Marketing company on social media
Data capturer
JMP Institute and Accountancy Consultants - Vacation Work
06.2018 - 08.2018
- Capturing invoice to SAGEONE
- Scanning invoices
- Classifying documents
Education
Bachelor of Accountancy - Accounting
UNISA
Pretoria, South Africa 04.2001 -
Matric certificate - undefined
Cornerstone College
01.2013
Skills
SAGE, XERO, PASTEL, HUBDOC, VIM411,OUTLOOK , attention to details, deadline oriented
References
- John, U Mhlanga, john@jmpinstitute.co.za, +27 11 832 2391, +27 61 422 0685, JMP Institute of Accountancy
- Proud, Sola, psola@jmpaccountants.co.za, +27 11 832 2391, +27 72 692 1989, JMP Accountants & Consultants
- Sibanda, Edwin, edwin@umhlahlandlela.co.za, +27 61 464 2641, +27 11 886 1710, Umhlahlandlela Chartered Accountants
- Fannuel, Mande, Fannuel.mande@angloamerican.com, Anglo American
- Suhail, Haffajee, Suhail.Haffajee@angloamerican.com, Anglo American
- Thandeka, Mathebula, Thandeka.mathebula@angloamerican.com, Anglo American
- Renier, Du Plessis, 082 898 2448, A to Z investments
Timeline
Senior Trainee Accountant-SAIPA
Moore Infinity
07.2025 - 12.2025
Junior Accountant
A to Z Investments
09.2023 - 07.2025
Goods Receipt/ Invoice receipt analyst
Anglo American(GSS)
05.2023 - 08.2023
Accounts Payable Clerk
Anglo American(GSS)
02.2021 - 05.2023
Administrator/ Accounts clerk
UMHLAHLANDLELA CHARTERED ACCOUNTANTS
10.2018 - 07.2019
Data capturer
JMP Institute and Accountancy Consultants - Vacation Work
06.2018 - 08.2018
Bachelor of Accountancy - Accounting
UNISA
04.2001 -
Matric certificate - undefined
Cornerstone College