Curriculum Vitae
M J MOKOENA
Address: *** ******* *** *, *********, 0186 - Germiston
PERSONAL PROFILE
Surname Mokoena
Full Names Moloi Jonas
Date of Birth 10 September 1971
Identity Number 710-***-**** 084
Nationality South African
Gender Male
Driver’s License Code 10
Contact Number 083-***-****
E-mail adwhae@r.postjobfree.com
KEY SKILLS AND PERSONAL QUALITIES
Meticulous with close attention to detail – quality oriented.
Ability to prioritize and work under pressure meet deadline to archive driven deliverables – excellent time management skills.
Ability to cope with multiple assignments, deadlines as well as an environment that changes frequently.
Strong team player who is able to work unsupervised with minimal instruction.
Client focused and I have vast experience in building new and managing old client relationships. (External clients/stakeholders and internal clients)
Client orientation skills and effective interpersonal skills
Working as an individual and team player and able to absorb pressure.
Easily adapt to change and able to learn new system and procedures. Computer literacy,
Assertive, Cost Consciousness, Business Ethics, honor confidentiality and results orientated
EDUCATIONAL QUALIFICATIONS
1992 Maanankoe High School: National Senior Certificate (Matric/Grade12)
EMPLOYMENT HISTORY
1.Current Employment : Group Five Corporate & Business Services (PTY) LTD
Section : JD Edwards, Kofax and Share Point
Position : Account Payable Supervisor
Period : January 2015 to date
Employee number :
Job entails:-
Supervising Receipting and Processing Team (14 staff members)
Manage work load of team
Ensure receipting of delivery notes are done within 3 days
Ensure processing of invoices are done before reconciliations start.
Conduct Half Yearly Performance Reviews: Key Performance Areas (KPA’s).
Compile or adjust Key Performance Indicators (KPI’s)
Resolve conflict within team (Conflict Management)
Deal with grievance and disciplines.
Ensure the team meets all Occupational, health and safety requirements.
Record Keeping: Print, review the good received, goods not invoice reports
Assist to resolve queries from suppliers and site staff
Review and resolve open orders.
Compile monthly reports, submit to and discuss with Senior Manager.
2.Company: Group Five Building (PTY) LTD
Section : J D Edward
Position : Account Payable Administrator
Period : July 1994 to December 2014
Ensure orders are placed by the Procurement Department
Receipt delivery notes (JD Edward system) both local and international sites.
Match invoices (JD Edwards)
Record Keeping: Print, review and resolve complaints of good not received reports.
Conduct monthly reconciliations
Resolve outstanding items on reconciliations both with suppliers and site administrators.
Send remittances to the suppliers after payments have been made
Request and ensure payments are done timeously
Match payments
Complete vendor uploaded documentation (load suppliers on the system)
Complete credit application forms
Inter Group Vouchers: charge out as well as accepting charges within the group.
.
3. Company: Group Five Building (PTY) LTD
Section : J D Edwards
Position : Site Clerk
Period : February 1993 to June 1994
Review and submit time sheets for wages of site labourers
Receiving and matching of delivery notes
Stock taking and reconciliation of stock on monthly basis
Ensure store run methodically and efficiently.
COMMUNITY WORK
I am part of Somisanag Vegetable Garden Project Organization. We are involved in the various services related activities under taken by the Group. We assist old age homes, the aged and orphanage on regular basis. We are also involved in recycling projects and community based activities.
ACCOMPLISHMENT, OTHER SKILLS AND HOBBIES
Sport I’m a fan of local football club,
Occupational Health & Safety Basic Fire, First aid, Health and Safety
Hobbies Enthusiastic Gardner, and Choral and Classic Music
REFERENCES
Mr. Tina Viljoen Senior Manager: Account Payable and Service Department
Mr. Vanessa De Sous 082-***-****
Mr. Ennie Kubeka 083-***-****