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Richards Bay
Simphiwe Mhlanzi

Simphiwe Mhlanzi

Senior Bookkeeper

Accounting / Finance

Richards Bay, uThungulu District Municipality

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About Simphiwe Mhlanzi:

I am Simphiwe Mhlanzi a 29th year old mother of 3 daughters who has obtained a Diploma in
Financial Management at Umfolozi College Richtek Campus in 2019.
I completed my internship at Hills Howard & Associates (Pty) Ltd for 20 months. In 2019 I got
an opportunity to work in engineering field where I was positioned as Project Finance for 3
years. My role was to assist the Finance and Project Managers by compiling training monthly
reports, Ordering PPE, creating purchase orders and ensuring that supplier invoices are
captured and paid. I was also involved in administrative duties where I would work closely
with EXCO in drafting company policies and procedures ensuring that the employees comply
and follow procedures.


I got exposure in the mining industry, where I was positioned as Finance assistant, my role
was working closely with Finance manager for 2 years in preparing management accounts
reports, bank reconciliation and more. I have also work at Pan African Development (Pty) Ltd
as Bookkeeper and Site Clerk where I was exposed in construction field.
I have 7 + working experience, I am excited about the opportunity to bring my skills and
experience to your firm and contribute to the success of your team. I am confident that I can
make a meaningful contribution, and I am eager to grow and take my career to the next
level.


Thank you for considering my application, I look forward to the opportunity to discuss how I
can contribute to your team.


 

Experience

Albion Design Services (Pty) Ltd

Job Title                    : Finance Assistant

Work Experience        : 3 + years

  • Sage Processing
  • Data Capturing
  • Creditors Reconciliation Reports
  • Debtors Reconciliation Reports
  • Administration
  • Booking Staff Trainings

 

Pan African Development (Pty) Ltd 

Job Title                      : Bookkeeper/Site Clerk

Work Experience        : 8 months

  • Maintain site formwork register on excel spreadsheet and agree this on a weekly basis on receipt of weekly yard invoice/s.
  • Calculate month end provisions and manage open orders
  • Control petty cash on site by keeping a record of all expenditure.
  • Ensure that stock and assets are documented and accounted for.
  • Ensure that diesel issues are recorded and entered onto the weekly reconciliation spreadsheet for comparison and reconciliation.
  • Calculate month end provisions and manage open orders.
  • Assess site requirements and implement the required administration systems.
  • Control petty cash on site by keeping a record of all expenditure.
  • Maintain accurate records of all plant equipment, ensuring proper documentation for all materials and goods received
  • Provide required reconciliations reports
  • Work with Accounts department regarding site requirements
  • Tendering

 

Impande Consulting Engineers Pty Ltd

Job Title                      : Project Finance

Work Experience        : 33 Months

  • Monthly review of general ledger accounts & processing general journals where necessary.
  • Analysing monthly stock distribution reports to ensure the accuracy of invoicing.
  • Invoicing
  • Pastel Version 18
  • Xero Processing
  • Petty Cash Reconciliation
  • Purchase Orders/Capturing Sales
  • Reconcile credit account.
  • Finance Administration
  • Applications processing for all new credit accounts for construction, saving all relevant documents on finance server, Xero systems and Finance files.
  • Creating of finance files neatly and clearly
  • Receiving quotations /invoices for payment via finance emails.
  • Checking invoice details are completed and correct and they are invoiced in a correct company.
  • All subconsultant invoices received for payment, before submitted for processing payments.
  • All Tusk project Administration
  • Finance OMS files updating and control.
  • Champion of BBBEE requirements for all companies.
  • Nedfleet Administration and reconciliations.
  • Updating xero customers age analysis daily.
  • Follow up with sales outstanding from project managers/clients.
  • Updating customer contract file/list
  • R500K supplier reconciliation.

 

Hills Howard & Associates (Pty)Ltd 

Job Title                      : Junior Bookkeeper

Work Experience        : 19 Months

  • Cash book procession on pastel V11,12,14,17,18
  • Bank Reconciliation
  • Petty Cash Capturing/Reconciliation
  • Supplier reconciliation
  • Customer reconciliation
  • Vat reconciliation
  • Create new company on pastel.
  • Management Accounts/Trial Balance

Education

Umfolozi College Richtek Campus : Financial Management

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