LizekaMatyoloCV doc Page *

CURRICULUM VITAE:

LIZEKA MATYOLO

PERSONAL DETAILS

Name Lizeka

Surname Matyolo

Maiden Mwanda

Identity Number 830**********

Cell phone Number 074*******

Work Telephone 021*******

Email adjcdn@r.postjobfree.com

Address 2559 Meke Street

Kwazakhele

Port Elizabeth

6250

Nationality South African

Languages Xhosa

English

Sotho

Driver’s license Code 10

EDUCATIONAL BACKGROUND

Highest Standard Passed Grade 12

Year 2001

School Attended Malibu High

Subjects Xhosa

English

Biology

Accounting

Business Economics

Afrikaans

TERTIARY EDUCATION

Institution Cape Peninsula University of Technology Course Internal Auditing (Ndip)

Subjects Internal Auditing 1+2+3

Financial Accounting 1+2+3

Cost and Management Accounting 1+2

Economics

Computerized Financial Systems

Business Law

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Corporate Law

Quantitative Techniques

Taxation1

COMPUTER SKILLS

Microsoft Word, Excel, Email

Pastel Version 17, Great plains, SAP (Basic)

EMPLOYMENT HISTORY

Current Company Steiner Hygiene Regional Office (Port Elizabeth) Position Bookkeeper

Period January 2018 till current

Duties Overseeing inputs on Creditors, Cashbook

Recons and Debtor recons

Signing off on all Cashbook payments

Overseeing of creditors recons

General Ledger recons

Reconcile bank recons including bank deposits and

payments

Assisting accountant with queries

Capturing of standard month journals

Helping with inputs during budgets

Stock control checks

Month end checklist

Handling of petty cash

Maintaining fixed asset Register

VAT recons

PAYE

Preparing and assisting with audit reports

Previous company South African Board for Sheriffs

Position Bookkeeper/Payroll administrator

Period 3 October 2016 to 31/12/2017

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Duties Responsible for debtors and creditors

Banking/Cashbook reconciliation

Petty cash

Payroll - Input relevant information on VIP

- Ensure accurate payment of benefits and

allowances

- Establish staff member files in the

payroll system

- Process salary payments and other

appropriate staff entitlements

- Prepare, review and file payroll

summaries, journals and reports

Tax returns:

- Update vendor information on database

- Compile monthly returns – PAYE,UIF

SDL

Previous Company Steiner Hygiene Regional Office

Position Bookkeeper

Period February 2011 to 30 September 2016

Duties Overseeing inputs on Creditors, Cashbook

Recons and Debtor recons

Signing off on all Cashbook payments

Overseeing of creditors recons

General Ledger recons

Reconcile bank recons including bank deposits and

payments

Assisting accountant with queries

Capturing of standard month journals

Helping with inputs during budgets

Stock control checks

Month end checklist

Handling of petty cash

Maintaining fixed asset Register

VAT recons

PAYE

Preparing and assisting with audit reports

Previous Company Steiner Hygiene Regional Office (Bloemfontein) Position Cashbook/Creditors Clerk

Period 31 March 2008- 31 January 2011

Duties Data capturing

Month end on Creditors/cashbook

Preparing of all supplier recons & sorting out

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Quires

Maintaining creditor’s age

Loading of all EFT’s

Assists with monthly GL recons

Monthly checklists for routine expenses

Receiving of packages from branches

General ledger recons for GRN suspense

Loading of new creditors on CATS

Current accounts –processing and balancing

Company Midmar Liquors Limited

Position Creditors Clerk

Period May 2007-December 2007

Duties Checking invoices received against delivery notes Getting necessary authorization for payment

Setting queries with regards to unconfirmed

accounts

Reconciling the company records to the creditors

statement

Preparing and sending out remittance advice’s

Preparing Cheque payments

Filing of setting invoices

Works on Pastel

May do costing on the creditors (checking price lists and job cards against invoices

Reason for leaving we relocated to Bloemfontein

Company Foschini Group

Position Creditors Clerk

Period July 2006-February 2007

Duties Checking invoices received against delivery notes Setting queries with regards to unconfirmed

accounts

Preparing and sending out remittance advice’s

Filing of setting invoices

Reason for leaving it was a temporary position

REFERENCES

Foschini Group

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Beverly Paulse/Vanessa Whiteboyd

Senior Administrator

Tel (021-***-****

Midmar Liquors

Lorraine Maraise/ Henrieta Pillay

Accountant

Tel (021-***-****

Steiner Hygiene Bloemfontein

Natasha Williams

Regional Accountant

Tel (051-***-****

082*******

Steiner Hygiene Stikland

Michelle Samuels

Regional Accountant

Jemine Smith

Financial Manager

Tel (021-***-****

Contact this candidate