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
DRIVER’S 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