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Manager Security

Location:
Johannesburg, Gauteng, South Africa
Posted:
October 18, 2019

Contact this candidate

Resume:

.

: 071-***-****

: adamaf@r.postjobfree.com

ADDRESS: *** ***** ****** ********* ********** 2090

Cell (076-***-**** or (071-***-**** E-mail adamaf@r.postjobfree.com

PERSONAL INFORMATION

SURNAME : Mantu

FIRST NAMES : Obakeng Nkarapa Emmanuel

DATE OF BIRTH : 18 November 1985

IDENTITY NUMBER : 851**********

GENDER : Male

CONTACT NUMBER : 076-***-****

HOME LANGUAGE : Tswana and Sepedi

NATIONALITY : South African

DRIVER’S LICENSE : CODE 10

OTHER LANGUAGES

Proficiency

Speak

Read

Write

English

Good

Good

Good

Afrikaans

Fair

Fair

Fair

Setswana

Good

Good

Good

IsiZulu

Good

Fair

Fair

IsiNdebele

Good

Good

Fair

Sepedi

Good

Fair

Fair

INTRESTS

READING NOVELS

MUSIC

CHURCH

SOCCER

MAGAZINES

EDUCATIONAL BACKGROUND

SECONDARY EDUCATION

HIGHEST GRADE PASSED : GRADE 12

YEAR OBTAINED : 2003

SCHOOL ATTENDED : Mmametlhake High School

SUBJECTS : Tswana HG

: Mathematics SG

: English HG

: Afrikaans HG

: Physical Science SG

: Biology SG

TERTIARY EDUCATION

Institution : Central Johannesburg College

Qualification pursued : Matric re-write – motor mechanic N2 (2004 – mid 2006 )

Institution : Damelin

Qualification pursued : Diploma in Sound Engineering (2007-2008)

Institution : Varsity College

Qualification pursued : SOBT Certificate in Bookkeeping

Year of completion : 2011

Institution : Rosebank College

Qualification pursued : SOBT Certificate in Financial Accounting

Year of completion : 2012

PROFESSIONAL SKILLS

Computer Skills: Microsoft Office: MS Word

MS PowerPoint

MS Excel

Internet

Report Writing Skills

Communication Skills

Presentation Skills

SAGE 500 (4 year experience)

QAD (3 year experience)

Interpersonal Skills

Facilitation skills

PERSONAL ATTRIBUTES

Motivated

Honest

Imaginative

compassionate

Ability to lead, plan, organize, and control

Good verbal and non-verbal communication

Able to work under pressure

Friendly and approachable

Mature and confident

EMPLOYMENT HISTORY

Company name : EOH Security and Building Technologies (Pty) LTD

(Previously Stanley Security Solutions (Pty) LTD

Year : From March 2009 up to June 2013

Position : Creditors Clerk

Company name : BME a Division Of Omnia Group

Year : July 2013 October 2016

Position : Creditors Clerk

Company name : Pennyware Distributors a Division of Parker

Manufacturing

Year : November 2016 up to September 2018

Position : Group Creditors Clerk

Responsibilities:

At: EOH Security and Building Technologies (Pty) LTD

(Previously Stanley Security Solutions (Pty) LTD

Match invoices to delivery notes/job cards and purchase orders

Ensure invoices are authorized

Capture invoices

Ensure all invoices are processed and accrued

Action all accounts due

Ensure all queries on creditors accounts are address timeously

Prepare reconciliations

Collate invoices, statements and other relevant documents to vendors to ensure payments are made timeously and as per agreed terms

Check for outstanding invoices on statements and complete follow up procedure

Reconcile invoices to statements and age analysis

Update cash flow on a weekly basis

Ensure policies and procedures around daily running of creditors are adhered to

Load EFT’s and write out cheques for directors to sign

Allocate payments made

High book value +- R15 million

Filing

Responsibilities:

At: BME a Division of Omnia Group

Handling cashbook accounts

Handling inter-company accounts

Liaise with vendors, account managers and financial manager on a daily basis

Ensure all queries on creditors accounts are address timeously

Maintain record keeping of all correspondence and discussions relating to vendors

Request journals and credit notes when necessary

Collate invoices, statements and other relevant documents to vendors to ensure payments are made timeously and as per agreed terms

Check for outstanding invoices on statements and complete follow up procedure

Reconcile invoices to statements and age analysis

Update cash flow on a weekly basis

Ensure policies and procedures around daily running of creditors are adhered to

Capturing of forex invoices and preparing forex payment for Group Company to book a rate and make payment.

Ensure journals are done for incorrect allocations cost.

High book values +- R100 Million per month (30 days creditors)

High book values +- R10 Million per week (cashbook (7 days) accounts)

Filing

REFERENCES

Ref. 1

Name: Robin Payne

Position: Director (Technical Director at EOH)

Contacts: 011-***-****

E-mail: adamaf@r.postjobfree.com

Ref. 2

Name: Nshalati Mthombeni

Position: Creditors Supervisor at BME

Contact: 071-***-****

E-mail: adamaf@r.postjobfree.com

Ref. 3

Name: Jonathan Mabunda

Position: Accountant at Pennyware Distributors

Contact: 083-***-**** or 011-***-****

E-mail: adamaf@r.postjobfree.com



Contact this candidate