際際滷

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PERSONAL DETAILS
FIRST NAMES : Joseph Sipho
SURNAME : Mbuli
I.D NUMBER : 8505235535085
PHYSICAL ADDRESS : 37 Sirkal Street
: Elandsfontein
: GERMISTON
: 1601
CONTACT DETAILS : 079 795 2620
WORK CONTACT : 011 929 6647
DRIVERS LICENCE : YES
OWN TRANSPORT : YES
HOBBIES : Reading, Playing soccer, watching TV
SECONDARY EDUCATION
LAST SCHOOL ATTENDED : Hans Kekana High School
LEVEL ATTAINED : Matric
YEAR : 2004
SUBJECTS : Tswana, English, Afrikaans, Accounting,
: Business Economic, Economics
TERTIARY EDUCATION
INSTITUTION ATTENDED : EWC College (Ekurhuleni West College)
COURSE : Financial Management
YEAR : 2005 - 2007
SUBJECT : Financial Accounting (N4, N5, N6)
: Computerized financial Accounting (N4, N5, N6)
: Cost and Management Accounting (N4, N5, N6)
: Business Communication (N4, N5, N6)
: Entrepreneurship (N4, N5, N6)
: Information Processing
QUALIFICATION : National Diploma (Financial Management)
LAST INSTITUTION ATTENDED : DAMELIN ( Boksburg Campus)
COURSE : Pastel Accounting V 9
QUALIFICATIONS : Pastel Accounting Certificate
COMPUTER LITERACY (SOFTWARE)
 Pastel version 9
 Accpac
 Embrace
 Jde  peoples soft
 Excel level 4
 Ms word
EMPLOYMENT HISTORY
COMPANY NAME : Value Logistics / Truck Rental
POSITION : Account clerk
DATE : October 2008 till Current
DUTIES
 Costing  Timeously & correctly
 Process invoices on the embrace system.
 Running an un-invoiced report every
morning
 Meeting weekly invoice deadline
 Processing of monthly payment according
to a payment schedule (remittance)
 Maintain billing schedules
 Resolve discrepancies in invoicing
 Communicate with internal customers on
claims or incorrect billing to customers
 Receive and collect all creditors invoices
and statements
 Capture the invoices and then reconcile
them
 Prepare Remittance advice for payments
 Processing of daily EFT and cheque
payment
 Reconciling the bank accounts cashbooks
to the statements and the general ledger
Name : Gloria Tshabalala
Relation : Supervisor
Contact : 073 315 2242
Work number : 011 929 6551
Name : Jabu Mosesi
Relation : Colleague
Contact : 073 369 9601
Work number : 011 929 6650
COMPANY NAME : LSG Sky Chefs
POSITION : Data Capturer
PERIOD : JANUARY 2007 TO 2008
DUTIES
: Draft and compile assets register
: Managing assets from acquisition to disposal
: Compiling inventory list of assets
: Assets verification
: Splitting of bulk assets
: Receiving goods and comparing order and
delivery notes
: Issuing goods to various section
: Updating bin and tally cards
: Attending queries from service providers
: Follow-up on outstanding / undelivered orders
: Compiling of monthly stores reports
: Assisting with monthly stock taking reports
: Filling of orders
: Capturing of Suppliers Invoices on the Cash
payment
: Capturing of Customers invoices on the cash
receives
REFERENCE
Name SAMSON FRAZER
SUPERVISOR
Contact 011 281 0154
: Capturing of Customers invoices on the cash
receives
REFERENCE
Name SAMSON FRAZER
SUPERVISOR
Contact 011 281 0154

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JOSEPH CV 2

  • 1. PERSONAL DETAILS FIRST NAMES : Joseph Sipho SURNAME : Mbuli I.D NUMBER : 8505235535085 PHYSICAL ADDRESS : 37 Sirkal Street : Elandsfontein : GERMISTON : 1601 CONTACT DETAILS : 079 795 2620 WORK CONTACT : 011 929 6647 DRIVERS LICENCE : YES OWN TRANSPORT : YES HOBBIES : Reading, Playing soccer, watching TV SECONDARY EDUCATION LAST SCHOOL ATTENDED : Hans Kekana High School LEVEL ATTAINED : Matric YEAR : 2004 SUBJECTS : Tswana, English, Afrikaans, Accounting, : Business Economic, Economics TERTIARY EDUCATION
  • 2. INSTITUTION ATTENDED : EWC College (Ekurhuleni West College) COURSE : Financial Management YEAR : 2005 - 2007 SUBJECT : Financial Accounting (N4, N5, N6) : Computerized financial Accounting (N4, N5, N6) : Cost and Management Accounting (N4, N5, N6) : Business Communication (N4, N5, N6) : Entrepreneurship (N4, N5, N6) : Information Processing QUALIFICATION : National Diploma (Financial Management) LAST INSTITUTION ATTENDED : DAMELIN ( Boksburg Campus) COURSE : Pastel Accounting V 9 QUALIFICATIONS : Pastel Accounting Certificate COMPUTER LITERACY (SOFTWARE) Pastel version 9 Accpac Embrace Jde peoples soft Excel level 4 Ms word EMPLOYMENT HISTORY COMPANY NAME : Value Logistics / Truck Rental
  • 3. POSITION : Account clerk DATE : October 2008 till Current DUTIES Costing Timeously & correctly Process invoices on the embrace system. Running an un-invoiced report every morning Meeting weekly invoice deadline Processing of monthly payment according to a payment schedule (remittance) Maintain billing schedules Resolve discrepancies in invoicing Communicate with internal customers on claims or incorrect billing to customers Receive and collect all creditors invoices and statements Capture the invoices and then reconcile them Prepare Remittance advice for payments Processing of daily EFT and cheque payment Reconciling the bank accounts cashbooks to the statements and the general ledger Name : Gloria Tshabalala Relation : Supervisor Contact : 073 315 2242 Work number : 011 929 6551 Name : Jabu Mosesi Relation : Colleague Contact : 073 369 9601 Work number : 011 929 6650
  • 4. COMPANY NAME : LSG Sky Chefs POSITION : Data Capturer PERIOD : JANUARY 2007 TO 2008 DUTIES : Draft and compile assets register : Managing assets from acquisition to disposal : Compiling inventory list of assets : Assets verification : Splitting of bulk assets : Receiving goods and comparing order and delivery notes : Issuing goods to various section : Updating bin and tally cards : Attending queries from service providers : Follow-up on outstanding / undelivered orders : Compiling of monthly stores reports : Assisting with monthly stock taking reports : Filling of orders : Capturing of Suppliers Invoices on the Cash payment
  • 5. : Capturing of Customers invoices on the cash receives REFERENCE Name SAMSON FRAZER SUPERVISOR Contact 011 281 0154
  • 6. : Capturing of Customers invoices on the cash receives REFERENCE Name SAMSON FRAZER SUPERVISOR Contact 011 281 0154