The document is a curriculum vitae for Jacob Jafta Mmakola. It includes his personal details such as name, ID number, languages spoken and contact information. It outlines his qualifications including a Business Administration qualification from EnviroServ Waste Management in 2015, a Financial Management N5 from Ekurhuleni eastcollege in 2011-2012, and matriculation from Petit High School in 2009. It details his work experience as a Creditor's Assistant at EnviroServ Wastemanagement Limited since April 2016 and lists his skills and responsibilities in that role. References are also provided.

1. CurriculumVitae
___________________________________________________________________________________________________________
Mr J.J Mmakola E-mail:JJ.MMAKOLA@gmail.com Call:076 5111 382
CURRICULUM VITAE
Name of Applicant: Jacob Jafta Mmakola
EE/AA Status: African, Male
Nationality: South African
ID Number: 901029 5674 089
Languages: English, Afrikaans, Sepedi, Isizulu
Availability: Immediately
545 chris-Hani ext 1
Daveyton l 1520
Cell: +2776 5111 382
E-mail: Jacob.mmakola@enviroserv.co.za

2. Applicant Profile
___________________________________________________________________________________________________________
Pg. 2 of 3
QUALIFICATIONS
QUALIFICATION INSTITUTION YEAR
Business Administration NQF
LEVEL 2
EnviroServ Waste Management
Ltd (SETA)
2015-Nov - Present
QUALIFICATION INSTITUTION YEAR
Financial Management N5 Ekurhuleni eastcollege 2011-2012
QUALIFICATION INSTITUTION YEAR
Matric Petit High School 2009
SKILLS & ATTRIBUTES
 Excellentprofessional work standard
 Self-Motivated and Reliable
 Abilitytoworkunderpressure, multitaskandprioritize
 Problemsolving skills
 Excellent time management andorganisational skills
 Attention to detail andhigh level accuracy
 Leadershipskills,includingthe abilitytomotivate anddeveloppeople
 Exceptional interpersonal,communicationandrelationshipbuildingskills
 Confident,assertiveandpersuasive ability
 Target drivenanda self-starterwithanentrepreneurial mindset
 A solidworkethicisimportantasall growth opportunitiesare basedonindividualresults
 Adaptability
 Abilitytoworkwithinateam
 Flexibility,openmindedanda“can do” approach
PROFICIENCY
Windows XP, VISTA, 7, 8, 10 Installation/manual programming
Microsoft Office (Word, Excel,
Power Point, Outlook)
Utilisation
Microsoft Dynamics GP Accounts Payable and Accounts
Receivables
Pragma On-Key Matching Orders and Processing
invoices

3. Applicant Profile
___________________________________________________________________________________________________________
Pg. 3 of 3
WORK EXPERIENCE
Organisation : EnviroServ Wastemanagement Limited
Department : Finance:
Creditors
CurrentPosition : Creditor’s Assistant
Duration : April 2016 - Present
Dutiesand Responsibilities
 Desiredbehaviourssupportingcompanyvaluesare appliedfairlyandconsistently.
 Ensure purchase ordernumberisrecordedoninvoice
 Ensure invoices are properly authorized in accordance with levels of authorityandallocate itto
correct Supplier &General Ledgeraccounts
 Capturingandprocessingof creditnotesandinvoices
 Reconcile eachcreditoronthe systemtotheirrespective statements
 Secure anyoutstandingdocumentation
 Processingof invoicesonOn-Key
 Processingof paymentsviaGP (MicrosoftDynamics)
 Responsible forhandlingandresolvingcreditorqueries
References
Name Mothepane Sebela
Relationship Creditor’s Manager
Contact mothepanes@enviroserv.co.za
Name Carol Ann Edwards
Relationship Creditor’s Supervisor
Contact carolanne@enviroserv.co.za