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PersonalProfile Identity Number :880824 1127081
Date Of Birth : 24 August 1988
Gender : Female
Marital Status: Single
Health : Excellent
Nationality : South African
Religion : Christian
Criminal Record : None
Languages : English
: Afrikaans
: Northern Sotho
Driver’s License :Code 10
Education  Name: Holy Trinity Secondary School
Highest grade completed: Grade 12
Year of completion: 2005
 TERTIARY EDUCATION
 B-Tech in Cost and Management Accounting (Completed
2019)
 Name of Institution:TshwaneUniversityofTechnology
 National Diploma in CostAnd Management Accounting (2011)
Innocentia Matlhogonolo Sathekge
Address: 2493 Block L,
Soshanguve,
Pretoria, 0152
Cell: 079 226 9918/072 955 0708
Email: isathekge@webmail.co.za
 Name of Institution: Tshwane University of Technology
 National Higher Certificate in Accountancy (2009)
 Name of Institution: Tshwane University of Technology
 SA CAA Cabin CrewLicensing
 Name of Institution: Cranfield Aviation School
WorkExperience  Neopak Rosslyn (Employer)
 Year & Duration: June 2018 – to date
 Role: Financial Controller
Scope In General Finance
 Performing and assisting with month end activities including reporting
 Assisting with audit pack schedules and year end budget
 Petty cash control
 Performinggeneral clerical duties to includebutnotlimited to : photocopying,faxing,mailing,
placing orders and filing
 Adhere to all internal controls and standardized policies and procedures
 Ad-hoc administration and commercial requests
 Smooth day-to-day running of the Finance Department
 Attending to all correspondence directed to Neopak Paper Mills
 Maintenance and safekeeping of filling system for Finance
 Assisting with fixed asset controlling for the Paper Mill
 Assisting with preparation of annual budgets and all periodic forecasts
 Assisting with completion of all financial year end requirements
 Assisting with month-end procedures and reconciliations
 Procurement of local purchases
 Replenish direct orders
 Monitoring and expediting of old orders on a daily basis
 Monitor and resolve outstanding GRN’s
 AR Invoicing
 Maintain the query list
 Perform basic bookkeeping activities
 Prepare, reconcile and pay fiber suppliers
 Do perpetual stock verifications on loads received
 Ensure purchase orders and invoices are properly authorized and are in accordance with the
appropriate levels of authority.
 Submitting survey to STATSSA- Manufacturing Productions & Sales- Monthly
 Submitting survey to STATSSA- Financial Stats- Quarterly
Scope In Accounts Payable
 Maintainingand Balancingof the BalanceSheetRecons duringthecourseof themonth and the
finalization at month end.
 Maintaining and Balancing the petty cash float
 Ensureauditdeliverables aremaintained according to the standard required by the auditors.
 Assist with the accrual reports for month end.
 Ensure timeous processing and reconciliations in line with monthly Financial reporting
deadlines.
 Maintain vendor master listing in accordance with policy.
 Prepare monthly analysis of the creditors list.
 Forward remittance advices to suppliers after completion of payment run.
 Timeous payment of invoices, ensuring discount claimed where applicable
 Ensure that Vendor Invoices are captured in the JDE
 Preparation and submission of creditors’ reconciliations (ensure invoices follow sequence)
 Ensure invoices related to payment terms/agreements
 Ensure that the correct VAT is applied to invoices.
 Timeous follow up on all AP queries.
Pick n Pay (Employer)
Year and Duration: February 2012 – June2018
Role: AdminManager
 Key Duties:
 Manage employees to ensure that standards are met and staff is motivated
 Monitorbudgets(turnover,expenses,grossandtakerequiredaction)Planning an
d reposting
 Ensuring that security procedures are adhered to
 Prevent wastage/shrinkage
 Analyze,maintainandupdaterelevantinformation/documentation,takerequired
action when needed
 Monitor budgets(turnover, expenses, gross and take required action
 Administration
 Manageemployeestoensurestandardsaremaintainedbycompetent,motivated
staff
 Reaching Monthly targets
 Mentoring and coaching of employees
 Planning and Reposting
 Ensuring that staff are fully trained to handle their functions
 Detailed daily and monthly analysis
 Detailed preparation of Annual Budgets
 Ensure that all queries have been attended to and resolved
Pick ‘n Pay(Employer)
Year and Duration: October 2008 – January 2012
 Role: Cashier
Tshwane University of Technology(Employer)
Year and Duration: January 2007 – February 2007
 Role: Student Assistant
Skills/Training Skills
 ComputerandMicrosoftOfficeproficient(includingWord,Excel, SAP, Oracleand
Pastel)
 Exceptional communication and corporate interaction skills
 Cooperative and ability to work in teams
 Swiftly adapt to change of environment or work conditions
 Communicationandlisteningskills
 Fast learnerandthe abilitytoworkunderpressure
 Decision and problem-solving skills.
 Good memory and pay attention to detail
Training and AchievementsAcquired
 Customer Service Award
 Financial Budgeting and Reporting
 Initiating Disciplinary Enquiries
 Financial Accounting
References Mr. Malepe
 Lecturer at TUT
Tel: +27 82 593 9722 / 012 382 9037
Ms. Magda Bezuidenhout
 Commercial Manager –Neopak Rosslyn
Tel: +27 82 922 1335 / 012 521 1735
Mr. Stanley Thompson
 General Manager – Pick n Pay
Tel: +27 82 772 8531 / 012 543 6200
Ms. MarietjieClark
 BusinessandSystemManager – Pick nPay
Tel: +27 82 564 7283 / 011 856 7752

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Innocentia+cv +1

  • 1. PersonalProfile Identity Number :880824 1127081 Date Of Birth : 24 August 1988 Gender : Female Marital Status: Single Health : Excellent Nationality : South African Religion : Christian Criminal Record : None Languages : English : Afrikaans : Northern Sotho Driver’s License :Code 10 Education  Name: Holy Trinity Secondary School Highest grade completed: Grade 12 Year of completion: 2005  TERTIARY EDUCATION  B-Tech in Cost and Management Accounting (Completed 2019)  Name of Institution:TshwaneUniversityofTechnology  National Diploma in CostAnd Management Accounting (2011) Innocentia Matlhogonolo Sathekge Address: 2493 Block L, Soshanguve, Pretoria, 0152 Cell: 079 226 9918/072 955 0708 Email: isathekge@webmail.co.za
  • 2.  Name of Institution: Tshwane University of Technology  National Higher Certificate in Accountancy (2009)  Name of Institution: Tshwane University of Technology  SA CAA Cabin CrewLicensing  Name of Institution: Cranfield Aviation School WorkExperience  Neopak Rosslyn (Employer)  Year & Duration: June 2018 – to date  Role: Financial Controller Scope In General Finance  Performing and assisting with month end activities including reporting  Assisting with audit pack schedules and year end budget  Petty cash control  Performinggeneral clerical duties to includebutnotlimited to : photocopying,faxing,mailing, placing orders and filing  Adhere to all internal controls and standardized policies and procedures  Ad-hoc administration and commercial requests  Smooth day-to-day running of the Finance Department  Attending to all correspondence directed to Neopak Paper Mills  Maintenance and safekeeping of filling system for Finance  Assisting with fixed asset controlling for the Paper Mill  Assisting with preparation of annual budgets and all periodic forecasts  Assisting with completion of all financial year end requirements  Assisting with month-end procedures and reconciliations  Procurement of local purchases  Replenish direct orders  Monitoring and expediting of old orders on a daily basis  Monitor and resolve outstanding GRN’s  AR Invoicing  Maintain the query list  Perform basic bookkeeping activities  Prepare, reconcile and pay fiber suppliers  Do perpetual stock verifications on loads received  Ensure purchase orders and invoices are properly authorized and are in accordance with the appropriate levels of authority.  Submitting survey to STATSSA- Manufacturing Productions & Sales- Monthly  Submitting survey to STATSSA- Financial Stats- Quarterly Scope In Accounts Payable
  • 3.  Maintainingand Balancingof the BalanceSheetRecons duringthecourseof themonth and the finalization at month end.  Maintaining and Balancing the petty cash float  Ensureauditdeliverables aremaintained according to the standard required by the auditors.  Assist with the accrual reports for month end.  Ensure timeous processing and reconciliations in line with monthly Financial reporting deadlines.  Maintain vendor master listing in accordance with policy.  Prepare monthly analysis of the creditors list.  Forward remittance advices to suppliers after completion of payment run.  Timeous payment of invoices, ensuring discount claimed where applicable  Ensure that Vendor Invoices are captured in the JDE  Preparation and submission of creditors’ reconciliations (ensure invoices follow sequence)  Ensure invoices related to payment terms/agreements  Ensure that the correct VAT is applied to invoices.  Timeous follow up on all AP queries. Pick n Pay (Employer) Year and Duration: February 2012 – June2018 Role: AdminManager  Key Duties:  Manage employees to ensure that standards are met and staff is motivated  Monitorbudgets(turnover,expenses,grossandtakerequiredaction)Planning an d reposting  Ensuring that security procedures are adhered to  Prevent wastage/shrinkage  Analyze,maintainandupdaterelevantinformation/documentation,takerequired action when needed  Monitor budgets(turnover, expenses, gross and take required action  Administration  Manageemployeestoensurestandardsaremaintainedbycompetent,motivated staff  Reaching Monthly targets  Mentoring and coaching of employees  Planning and Reposting  Ensuring that staff are fully trained to handle their functions  Detailed daily and monthly analysis  Detailed preparation of Annual Budgets  Ensure that all queries have been attended to and resolved Pick ‘n Pay(Employer) Year and Duration: October 2008 – January 2012  Role: Cashier
  • 4. Tshwane University of Technology(Employer) Year and Duration: January 2007 – February 2007  Role: Student Assistant Skills/Training Skills  ComputerandMicrosoftOfficeproficient(includingWord,Excel, SAP, Oracleand Pastel)  Exceptional communication and corporate interaction skills  Cooperative and ability to work in teams  Swiftly adapt to change of environment or work conditions  Communicationandlisteningskills  Fast learnerandthe abilitytoworkunderpressure  Decision and problem-solving skills.  Good memory and pay attention to detail Training and AchievementsAcquired  Customer Service Award  Financial Budgeting and Reporting  Initiating Disciplinary Enquiries  Financial Accounting References Mr. Malepe  Lecturer at TUT Tel: +27 82 593 9722 / 012 382 9037 Ms. Magda Bezuidenhout  Commercial Manager –Neopak Rosslyn Tel: +27 82 922 1335 / 012 521 1735 Mr. Stanley Thompson  General Manager – Pick n Pay Tel: +27 82 772 8531 / 012 543 6200 Ms. MarietjieClark  BusinessandSystemManager – Pick nPay Tel: +27 82 564 7283 / 011 856 7752