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Creditors Clerk, debtors clerk, petty cash clerk, cashier, bank reconc

Location:
Polokwane, Limpopo, South Africa
Posted:
August 25, 2020

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Resume:

CURRICULUM VITAE OF MOKGADI MAPONYA

CONTACT DETAILS. 076-***-**** / 079-****-***

1. PERSONAL DETAILS

Surname: Maponya

First name: Mokgadi Mamala

Residential: 1899 Roma Street

Zone 3 Seshego

Polokwane

0699

Sex: Female

Marital Status: Single

Date of Birth: 07 March 1987

ID Number: 870-***-**** 083

Nationality: South African

Email Address: adfki1@r.postjobfree.com

Home Language: Sepedi

Other Languages: English and Afrikaans

Health: Good

Driver's License: Code B

2. EDUCATIONAL QUALIFICATIONS

Last high school attended: Taxila Secondary School (2005) Qualification: Senior Certificate

Subjects: Eng HG; Afrikaans HG; Accounting SG;

Mathematics SG; Science HG;

Business Economic SG

Institution: Tshwane University of Technology

Qualification: National Diploma: Financial Information Systems Modules Passed: Financial Accounting (1, 2 & 3)

Cost Accounting (1, 2 & 3)

Internal Auditing 2

Taxation 1

Commercial Law for Accountants 1

Business Calculations 1

Entrepreneurial Skills 1

Financial Information Systems (1, 2 & 3)

Software Skills (1 & 2)

Corporate Procedures 2

E-Commerce 1

COMPUTER LITERACY

• Word, Excel, Web Design (HTML and XML), VB.NET, Oracle (SQL), Project Analysis, System Analysis, Buildsmart, Syspro, POS, MIE, Work Space drive and ESS 3. Achievements

• I am a member of Girls Educational Movement Youth Club (Batho Pele)

• Won bronze Medal for Addicted to Life Fun Walk

• Awarded Certificate of Appreciation by Quest Staffing Solutions

• Training in customer relations by Quest Staffing Solutions

• Employee of the Month Rameshohli Constructions

• Award for employee of the year at Grandmark

• Award for spirit of the year at Grandmark

• Trained and awarded certificate in MIE at Grandmark (MIE is the proud operator of the AFIS Fingerprint Zone; through our many strategic partnerships MIE offers access to a National Footprint whereby your candidate can have their fingerprints captured for Criminal Record Check purposes, Educational background and ITC. 4. PERSONAL ATTRIBUTES

• Excellent communication skills (verbal and written)

• I am a team player and have excellent interpersonal and customer service skills

• I am service orientated, committed and able to work under pressure and independently

• I have good time management

• I’ve Integrity and discretion in dealing with sensitive matters and ability to maintain confidentiality

• I have the Ability to adhere to deadlines and be punctual

• Ability to manage a team

5. WORK EXPERIENCE

Company / Organization: Grandmark International

Position: Admin Manager

Duties: Creditors( submitting monthly and Cod payments net worth of +- R200 000), Debtors

(Checking COD accounts, receiving monies from drivers for cod payment, sending statements to 30 days customers, reconciling their account and allocating payments for +-R3 000 000 net worth of all accounts), Cashing up cashiers with POS system on a daily, Submitting monies to Fidelity on a daily, Invoice Capturing, Cash Report Reconciliation, Statement Reconciliation, Petty cash Reconciliation, Cash Reports, managing a team of 6 employees in admin, warehouse and finance department, Assisting Branch Manager, Human Resource administrator (wages, leaves, overtime, issuing warnings and assisting in Disciplinary Hearings and hiring procedure: interview, MIE checks, Polygraph and issue contracts), and other admin duties.

Year: April 2012 – 26 November 2018

Company / Organization: G.Liviero & Sons Building (PTY) LTD Position: Accounting Clerk

Duties: Data Capturing, Invoice Reconciliations, Statement Reconciliation, Updating Financial statements, Creditors Follow up, Contract drafting, Rentals, Buying, Bus and Accommodation booking for employees, Arrange functions for office and overall admin duties. Year: April 2011 – March 2012

Company / Organization: FIFA

Position: Help Desk Consultant and General Administrator Duties: Marketing, Sales (capturing customer and ticket printing), Customer Service, Data Capturing, Filling and typing functions, System Operations, Software Maintenance, Floor management and other IT Admin Work

Year: March 2010 – July 2010

Company / Organization: Rameshohli Constructions

Position: Financial Clerk

Duties: Data Capturing, Invoice Reconciliations, Statement Reconciliation, Updating Financial statements, attend to salary queries and functions, Balancing journals and ledgers, Cost Reports and Creditors Follow up, Contract drafting, ITC checks and other admin duties: arrange appointments for MD, Update diary for MD, create letters and memos for MD. Year: Feb 2009 – March 2010

6. REFERENCE

1. Mr. Isaac Maponya

Managing Director

Rameshlohli Constructions

082-***-****

2. Mrs Elna

Manager

Quest Recruiting Company (FIFA 2010 Project Manager) 015-***-****

3. Mr. Francois Boerstra

Area Manager

G.Liviero & Sons (PTY) LTD (Polokwane Branch)

073-***-****

4. Mr. Shaheel Garach

Financial Manager

G.Liviero & Sons (PTY) LTD (Jhb Head Office)

084-***-****

011-***-****

5. Miss Karin Nel

Human Resource Manager (Regional)

Grandmark International (Pta Office)

012-***-****



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