EZABANTU 16 NB
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Justice Simbongile Poswa is a South African male seeking employment as a senior reconciliation clerk. He has over 15 years of experience in accounting and finance roles. Currently employed at Harmony Gold Mine as a senior reconciliation clerk, his responsibilities include reconciling supplier accounts and resolving queries. Previously he worked at Total SA as an account controller, processing invoices and payments. He holds a B.Com in Accounting from Walter Sisulu University of Technology and has proficiency in English, Xhosa, and other languages.
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EZABANTU 16 NB
- 1. CURRICULUM VITAE OF JUSTICE SIMBONGILE POSWA __________________________________________________________________ Residential/Postal address: D7 PHAROE PARK JACK & QUEEN STREET GERMISTON 1401 Contact no’s: 073 2148 115 (011) 411-2173 Email: poswa@workmail.co.za /justice.poswa@harmony.co.za ____________________________________________________________________________ PERSONAL DATA Surname : Poswa Full names : Justice Simbongile Date of Birth : 28 April 1972 ID Number : 7204285891082 Gender : Male Nationality : South African Home language : Xhosa Other language(s) : Xhosa, English, IsiZulu, Sesotho Race : African Criminal Offence : None Driver’s License : Yes, C1 LANGUAGE PROFICIENCY Language English Xhosa Sesotho Speak Good Good Fair Read Good Good Fair Write Good Good Fair 1. ACADEMIC RECORDS 1993 Passed matric at Dumsi Senior Secondary School with the following subjects: 1. Xhosa First Language 2. English Second Language 3. Mathematics 4. Physical Science 5. Biology 6. Agricultural Science
- 2. 1996 registered B.Com (Accounting) at Walter Sisulu University of Technology (Unitra) passed the following courses: Financial Accounting 1 Commercial Law 1 Economics 1 Applied Statistics 1 Business Information Systems 1 Business Management 1 Financial Accounting 2 Commercial Law 2 Taxation Economics 2 Outstanding courses Financial Accounting 3 Management Accounting & Finance 1 WORK EXPERIENCE Present Employer Harmony Gold Mine as Senior Reconciliation Clerk Key Activities To ensure that all suppliers’ accounts are reconciled on monthly basis and do ad hoc duties that might be required in support of the accounts payable functions. Liaise with suppliers regarding outstanding invoice to ensure that all outstanding documentation is obtained from the supplier in accordance with Accounts Payable procedures. Complying with best practice principle and affirming that quality and quantity of work is a priority. Cleaning of Accounts Payable Trial Balance in respect of invalid transactions. Arrange payments to creditors Handle all general supplier queries that could arise from payments to ensure suppliers are paid according to payment terms. Ensure that supplier’s queries are resolved, and remittances are sent for correct allocation .Also fax or mail proof of payments if the supplier has not received it. 5 June 2006 to July2009, worked for Total SA (Pty) Ltd in Rosebank as the Account Controller – Compliance doing the following: Processing invoices for payments Process invoices that are due for payment into Sap system within the agreed payment terms of Total South Africa. Access & verify if the invoice is not been paid Investigate all outstanding vendor reconciliations. Exercise adherence to Vat payment agreements, limits of authority policies and procedures related to Accounts payable through invoice verification & filing Reasons for leaving: gotnew job
- 3. Knowledge and skills Computer literate in MS-Word, Excel, Access,Power Point, Outlook, SAP;Oracle and Internet. Good interpersonal relationship, accountable, self-motivated and responsible Excellent communication and writing skills, Record keeping, leadership, team work & co- ordination skills. Ability to work in a team, under pressure, Willingness to go an extra-mile to get the job done. INTERESTS AND HOBBIES Reading magazines, newspapers and other business related articles. Soccer Watching TV REFERENCES 1. Bennie Conradie Supervisor Harmony Gold Mining Co CNR Ward & Main Reef Road Office Park Randfontein Tel: 011 411 4077 Cell: 083 3769 339 2. Mrs Omphile Modise Financial Accountant-Strategic sourcing specialist Harmony Gold Mining Co CNR Ward & Main Reef Road Office Park Randfontein Tel: 011 4116010 Cell: 082 508 2173 3. Mr Molefe B. Accounts Payable Manager (Former) Total SA (Pty) Ltd 3 Biermann Avenue Rosebank Cell: 082 407 8165