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Microsoft Office Accounting

Location:
Johannesburg, Gauteng, South Africa
Posted:
August 24, 2018

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Resume:

CURRICULUM VITAE

OF

BOITUMELO MATHEBULA

** *** ********* *. ****** Drive

Meadowlands Zone 3

1852

076-***-****

******************.**@*****.***

PERSONAL DETAILS

Name : Boitumelo Mathebula

Date of Birth : 1993-09-10

Identity Number : 930**********

Marital Status : Single

Health : Excellent

Home Language : South Sotho

Other Languages : English, Zulu, Tswana And Sepedi

EDUCATIONAL BACKGROUND

Secondary School : Anchor Comprehensive High School

Year Completed : 2010

Subjects : Accounting

: Business Studies

: Economics

: Mathematical Literacy

: Sesotho

: English

: Life Orientation

Tertiary Institution : University Of Johannesburg

Years : 2013 -2014

Name Of Programme : Commercial Accounting

Modules Passed : Academic and Professional Skills

: Basic Business Calculations

: English Language and Commutations Skills

: Entrepreneurial Skills

: Principles of Accounting

Institution : South West Gauteng College

Years : 2015-2017

Name of Course : Financial Management

Subjects Passed N4 : Computerised Financial Systems

: Entrepreneurship and Business Management

: Financial Accounting

: Management Communications

: Computer Practise

Subjects Passed N5 : Computerised Financial Systems

: Cost and Management Accounting

: Entrepreneurship and Business Management

: Financial Accounting

Subjects Passed N6 : Computerised Financial Systems

: Financial Accounting

: Cost and Management Accounting

: Entrepreneurship and Business Management

INTERESTS AND HOBBIES

Music

Going To Church

Fashion

Soccer

Cricket

Reading Books

WORK EXPERIENCE

Company Name : Rahima Moosa Mother and Child Hospital

Position : Creditors Clerk (Account Payables) Intern

Department : Finance

Period : 22 August 2017 – Till Date

DUTIES

Processing Of Supplier’s Invoices to Gauteng Department of Finance

Reconciliation Of Creditors’ Accounts

Request Invoices That Are Not Paid

Capture Invoices On Master File

Check Suppliers Payment On BAS

Capturing Of Allocation For Realising Of Payments On SAP

Accruals And Statement Entity Forms To Be Completed And Send To Gauteng Department of Finance

Filling Documents

Handling Queries from Suppliers

Requesting reports

Processing the Purchase Request Form for Goods and Services

Allocating Budget using the Allocation List

Requesting Reports on BAS

Recording Journals on SAP

KNOWEDGE AND SKILLS

Analysing Financial Data

Computer Literate

Microsoft Office

Working Under Pressure

Good Communication Skills

Knowledge Of Government Treasury Regulations And PFMA

Pastel Partner, Pastel Payroll, BAS And SAP

REFERENCES

Mrs Dikeledi Mguni

Teacher

Anchor Comprehensive

074-***-****

Mr. J.H Badenhorst

Programme Manager

University Of Johannesburg

011-***-****

Mr Novondwe

Head of Academics

South West Gauteng College (Rooderpoort Campus)

011-***-****

Miss R.M Mosia

Mentor

Rahima Moosa Hospital

011-***-****



Contact this candidate