Sinovuyo Gwaxubana
Reconciliation Clerk/Accountant
CAPE TOWN
Summary
It is my duty to help bring the company's dream to reality. It is my duty to help guide the creative side in a manner that will ensure the success of any project given to the company. My mission is to provide complete customer services to enhance the company's image in the market. To achieve my mission, my dedication and professionalism of working round the clock to provide complete solutions, seamlessly integrating them, while providing the highest level of client satisfaction, through the quality output and on-time delivery. Diligent bookkeeping professional experienced in maintaining accurate, up-to-date company accounts. Meticulous and methodical in managing financial records and documentation. Competent planner successfully completing tasks to deadline.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Reconciliation Clerk/Accountant for Body corporate
Stor-Age Self Stor-Age
2 2023 - Current
- Process invoices and statements as well as send them to investors, doing management pack for manager's perusal, request outstanding invoices from the municipality, process payments on payment application, process AVS on the system for managers approvals, use Sage Evolution to process financial statements, doing recharges and updating budget spreadsheet, reconcile all the 63 SA company stores, making phone calls to debtors to request for payment, reconciling debtors accounts and investigate where discrepancies arises.
- On Paypal/Xero, I creave accurate invoices in accordance with the contractual agreement.
- I send out all invoices to tenants.
- I would do invoicing on Pastel Sage Evolution.
- I would do cashbook on pastel
- Account Receivable recons and Exchange rates, the convention of EUROS, USD, GBP and AUD into ZAR.
- Prepare Account Receivables report for Managers perusal.
- Be incontact with our tenants where discrepancies and misunderstanding arises.
Account Receivables/Payable Clerk
Stodels Nursery
01.2019 - 11.2022
- Capturing invoices (on the rates app), making payments on the banking system, Petty cash, reconciliation, cash flows, requesting invoices and statements from suppliers, Doing BEE to new suppliers, creating invoices and purchase orders on great plains, telecommunicating to clients to make payments and follow-ups.
Education
Advanced Diploma - Accountancy
CAPE PENINSULA UNIVERSITY OF TECHNOLOGY
Diploma - Accountancy
CAPE PENINSULA UNIVERSITY OF TECHNOLOGY
Certificate in Business Studies Certificate in Economics -
Harry Gwala
Skills
SKILLS & COMPETENCIES
Competent in Microsoft Word, Excel, PowerPoint, Sage Pastel, Sage Evolution
Financial analysis and excellent reporting skills
Great team player and can work well independently
Time management, organizational and planning skills
Highly motivated, energetic, and good reasoning abilities
Strong work ethics, following instructions and procedures
Certification
IsiXhosa - Advanced English - Advanced
Timeline
Account Receivables/Payable Clerk
Stodels Nursery
01.2019 - 11.2022
Reconciliation Clerk/Accountant for Body corporate
Stor-Age Self Stor-Age
2 2023 - Current
Advanced Diploma - Accountancy
CAPE PENINSULA UNIVERSITY OF TECHNOLOGY
Diploma - Accountancy
CAPE PENINSULA UNIVERSITY OF TECHNOLOGY
Certificate in Business Studies Certificate in Economics -
Harry Gwala
IsiXhosa - Advanced English - Advanced
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