Sithandiwe Jacques Khumalo

Centurion 0187

gigz.co.za/sthakhumz71

Summary

I seek challenging opportunities where I can fully use my skills for the success of the organization.

Experience

Graduate Trainee - Creditors Clerk · Massdiscounters · Feb 2017 – Feb 2018
  • Processing invoices
  • Processing credit notes
  • Solving Supplier queries
  • Filing
Accounts Clerk · Blendrite Chemicals · Feb 2019 – Sep 2022
  • Processing invoices
  • Processing credit notes
  • Solving Supplier queries
  • Evaluation of Supplier contracts
  • Creditors reconciliation
  • Payment preparation and allocations
  • Follow up on Supplier's BEE and Tax status
  • Taking orders and invoicing
  • Sent customer statements
  • Follow up on outstanding payments
  • Solving customer queries
  • Credit checks for prospective customers
  • Debtors reconciliation
  • Update customer contracts
  • Assist with financial Audit
  • Update petty cash journal
  • Update fixed asset register
  • Bank reconciliation
  • Tax calculations
Trade Reconciliation Clerk · Vector Logistics · April 2023 – March 2026
  • Processing Supplier invoices
  • Solving Supplier queries timeously
  • Raise claims and follow up on them
  • Update cashflow forecast weekly
  • Prepare payments by flagging items on SAP to match items on the approved reconciliation Payment amounts
  • Send remittances to Supplier's
  • Update claims ageing report to keep track of all claims not credited
  • Processing inter-company invoices
  • Raise and follow up on inter-company claims
  • Clear inter-company accounts
  • Create workflows for inter-company accounts claims raised
  • Processing invoices for foreign vendors
  • Processing journals for foreign vendors transport costs
  • Update foreign vendors reconciliation
  • Run a weekly sales report and send to the customer weekly
  • Processing invoices for approved expenses charged to the customer account
  • Send statement to the customer weekly
  • Prepare reconciliation and process monthly royalty payment to the customer

Education

Grade 12 · Wentworth Secondary School · 2012
National Diploma in Cost and Management Accounting · Durban University of Technology · 2015

Skills

Soft Skills

Time Management, Problem Solving, Strong Communication, Adaptability and Flexibility

Software

Pastel Partner, Purchase Order Management System, SAP & SAP Business one, Power BI, Microsoft 365, Google suite

Other

Driver's License (Code C1)