Accounts Payable Clerk
Resume:
CURRICULLUM VITAE OF
Sisanda Maneli
ID No: 820**********(South African)
Home Address No 06 Rosana Court
Prince Alfred
North End
PERSONAL DETAILS
Language Proficiency : English and IsiXhosa
Personal Profile : Able to work, hard worker, good communication skills and
can co-operate well in group work.
Marital status : Single
Drivers license : Learners license
CAREER OBJECTIVES
I am Bachelor of Commerce student with a deep enthusiasm in Accounting, Business
Management and Economic industry. Able to work on my own and as part of team. Proven
leadership skills involving managing, developing and motivating teammates to achieve their
objectives. Good analytical and problem solving skills. Dedicated to maintain high standards.
WORK EXPERIENCE
Buffalo City Municipality (East London), as an Account Clerk at the billing Section in the
Revenue Management Directorate, November 2006 January 2007. (3 months contract)
Cancellation and Reversal of incorrectly charged services to customers.
Listening to customers queries- Telephonically
Typing-data capturing
Filling(using Excel)
Mrs. T Marareni Snr accounts clerk Buffalo City Municipality (043-***-****)
Transnet (Transwerk) Ltd, Salt River Cape Town as an Accounts payable officer at Finance
Department, from 01 February 2007 -31 July 2007. (6 months contract)
Attending to queries
Follow up invoices on hold
Processing invoices using SAP
Attaching all relevant documents before authorization for payment
Clearance of items on Goods received not yet invoiced account
Reconciliation of individual creditors to statement every month.
Clearing of reconciling items, stamping and filling of all paid creditors records
Mr. TBI Jantjies - Financial Accounting Officer Transwerk (021-***-****)
Path Care N1 City Good wood Cape Town as a creditors clerk at Finance Department from
01 August 2007-05September 2008 (Relocated to Port Elizabeth)
Printing of Patients refund cheques
Invoice verification
Reversal/Cancellation of incorrectly processed invoices
Paying one time suppliers, capital expenditures (capexes) and +/- 20 different suppliers
Mrs. F Rinquest Senior Creditors clerk Path Care (021-***-****)
Aspen Pharmacare, Korsten, Port Elizabeth, as an Administrator, Finance Department from
8th December 2008- 31st Oct 2010(Temporary position) Permanent from 1st of Nov 2010 as to
date.
Follow up on queries
Matching & batching documents
Processing invoices using Becs-baan environment and configuration selector
Doing the monthly reconciliations
Stamping and filling all paid creditors documents
Mrs. E Gerber- Accounts Payable team leader Aspen Pharmacare (041-***-****)
COMPUTER KNOWLADGE : MS Office (excel, word, power point & outlook)
: Pastel Version 6
: Microsoft Internet Explore
ACADEMIC QUALIFICATIONS
Institution : University of Fort Hare
Qualification : Bcom Management & Economics (Registered for
2015 academic year with University of Fort Hare for 2nd
semester to finish my degree)
Secondary school : Mt Arthur Girls high school- Grade 12
Contact this candidate