1. PERSONAL DETAILS
Surname: Mbandezi
First Name: Godfrey Tshepo
Date of Birth: 13 November 1986
Identity Number 8611135569081
Residential Address 1: 106 Metropolitan Building
Berea, Johannesburg, 2198
Residential Address 2: 7103 Realeboga Street
OlivenHoutboch
Centurion
0157
Cell number: 0626168446
E-MAIL: mbandezitshepo@yahoo.co.za
Alternative numbers: 012 - 424 3333
Gender: Male
Nationality: South African
Home Language: Setswana, Sesotho
Other Languages: English, Zulu & Afrikaans
Spoken: Setswana & English
EDUCATIONAL QUALIFICATIONS
School attended: Hoerskool Bekker
Highest standard passed: Grade 12
Subjects passed: English, Afrikaans, Business Economics,
Mathematics, Biology.
Year passed: 2005
TERTIARY QUALIFICATIONS
Diploma: International Diploma In Business Management
Institution: CTI education group
Location: Pretoria
Subject: Accounting
Management Accounting
Business Communication
Principles of Business Management
Quantitative Methods
Economics
Marketing Management
Business Management
Organizational and Business Structure
Year 2007
CERTIFICATES
 Pastel Account 94% – Jappe College – July 2010
 Pastel Partner and Microsoft Certificate 99% Harvatech College – June 2010
 Finalist on National Poetry Competition – 2005
 Currently studying Credit Management at Credit Blende Training
 Currently studying Bookkeeping at Boston City Campus

2. EMPLOYMENT HISTORY
1.Company: BCD Travel Position: CREDIT CONTROLLER / DEBTORS
Product: DEBTORS/FINANCE
• Collection and Follow-up on outstanding accounts by telephone and
email
• Allocating funds
• Updating Account Statement
• Reconciliation
• Distribution of Clients Invoices
• Resolving Clients and Supplier Queries
• Uploading Payments on Nedbank – Credit Manager
• Checking of payments on bank statements
• Re-invoicing the accounts
• Quality checking on invoices
• Up-dating Management on the Aging-Analysis
• Charging VAT on the Invoices
Period: 05 July 2016– TO DATE (CONTRACT POSITION)
Reference: Letta Kobo
Contact: 011 – 274 4213
2.Company: Travel With Flair
Position: CREDIT CONTROLLER / DEBTORS
Product: DEBTORS/FINANCE
• Collection and Follow-up on outstanding accounts by telephone and
email
• Allocating funds
• Updating Account Statement
• Distribution of Clients Invoices
• Resolving Clients and Supplier Queries
• Uploading Payments on Nedbank – Iveri System
• Checking of payments on bank statements
• Re-invoicing the accounts
• Quality checking on invoices
• Up-dating Management on the Aging-Analysis
• Charging VAT on the Invoices
Period: 02 November 2013 – 31 June 2016
Reference: Werner Botha
Contact: 012 - 424 3333
2.Company: Wings Travel Management
Position: Accounts Payable CLERK
Product: FINANCE
• Reconciling Supplier’s statements
• Making Payments to Suppliers
• Communicating and resolving queries with Suppliers
Period: 01 April 2013 – 08 October 2013
Reference: Ricky (HR)
Contact: 27 (0) 11 292 5000

3. 3.Company: Carlson Wagonlit Travel (BIDVEST)
Position: CREDIT CONTROLLER / DEBTORS
Product: DEBTORS/FINANCE
• Collection and Follow-up on outstanding accounts by telephone and
email
• Allocating funds
• Managing Corporate Accounts and Cash Sale Accounts
• Updating Account Statement
• Distribution of Clients Invoices
• Resolving Clients and Supplier Queries
• Issuing Credit notes
• Checking of payments on bank statements
• Re-invoicing the accounts
• Quality checking on invoices
• Up-dating Management on the Aging-Analysis
• Charging VAT on the Invoices
• Opening of new accounts
• Meeting with clients
• Filling
• Speed-Pointing – Manual credit card transactions
• Reporting to the Financial Manager and Financial Director regarding Big
Accounts
Period: September 2010 – 31 March 2013
Reference: Mrs. Edith Moosa (Team Leader)
Contact: 0116282300/0845699472
4. Company: Hipro Skills Bureau
Position: Trainee Accounts Clerk
Duties: COLLECTIONS DUTIES
Assistance the financial Manager
Allocation of Payments o Pastel
Issuing of Quotations, Tax Invoices and Credit Notes
Resolving Queries
Dates: May 2010 – August 2010
Reason for leaving: Received a permanent Position at Carlson Wagonlit Travel
3. Company: : Rainy and Annah Catering Company
Position: : Marketing Consultant and Admin
Duties: Assisting the company to get new client
General Admin Duties
Dates: May 2007 – September 2009
SKILLS
 Computer Skills - Pastel Accounting, Axapta Accounting, Quick Trav, Logiwiz and Microsoft,
Nedbank Ivery, Amex BTA Power Link, Credit Manager and ACCPAC.
 Personal Skills – Attention to Detail, Accountancy, Good Communication Skills and Good
Personality