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Accounting Financial

Durban, KwaZulu-Natal, South Africa
December 30, 2020

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*** ****** *****,****** *****,Springfield,Durban 4091

Mobile: 078*******/078*******/073*******



Date of Birth: 13 December 1997

Sex: Female

Age: 22

Marital Status: Single

Nationality: South African

EDUCATION: Doing Inservice Training at the moment

Tertiary Thekwini TVET College

2017 - 2018

SECONDARY: Walter Cingo S.S.S

EDUCATION Matriculated Exemption Status.

EXPERIENCE: Thekwini TVET College

Role and Responsibilities as a finance intern at Thekwini TVET College

Cash Payments

Receiving and sorting source documents for payments made

Capture payments onto accounting system timeously and accurately

File source documents

Processing payments made to Creditors & Reconciling Creditors

Match invoices with purchase order

Capture invoice on system timeously and accurately

Filing of invoices

Prepare full creditors reconciliation per supplier between system and supplier statement

Prepare a payment proposal with supporting documents; and print out Age Analysis for Supervisor

Cash Receipts

Receiving and sorting source documents from money received (invoices, receipts)

Capture payments onto accounting system

File source documents

Supporting Evidence

Financial source documents

Reports on deviations

Emails to clients, customers and suppliers

Stock Taking/asset management

Manage the asset register

Maintain records relating to capital acquisition and disposal

Disclose property, plant and equipment in the financial statements at year- end.

Report any differences between stocks on file (on hand) and stock in the warehouse to Supervisor

Supporting Evidence

Asset register

Reports on deviations

Stock control register

Integrity – Displaying strong moral principles and work ethic.

Abide by a strict code of ethics and behavior, even in the face of opposition.

Perform work-related duties according to laws, regulations, contract provisions, and company policies

Treat others with honesty, fairness and respect

Make decisions that are objective

Dependability and Reliability: Behaving consistently and predictably in fulfilling obligations

Showing up on time

Detecting errors

Complying with policies

Honoring commitments



Understand customer needs

Keep customers informed

Project a professional image of oneself and the organization.

Take pride in one’s work and the work of the organization.

Take responsibility for completing one’s own work assignments.

Diligently check work to ensure that all essential details have been considered

Debtor’s clerk

Prepare invoices and send them out to the relevant person for payment

Issue receipts and statements for students

Deal with students account related enquiries

Handle questions or complaints

Prepare debtors reconciliation on monthly basis

REFERENCES Thekwini Tvet College

Mrs. G Ramdhin (supervisor)


Thekwini Tvet College

Mr. A Stasti (supervisor)

031-***-****/ 076-895396

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