Conway Sibusiso Nkosi is currently studying towards a Senior Bookkeeping qualification. He has over 15 years of experience working in administration, customer service, and accounting roles. His most recent role was as a Creditors Coordinator at JD Group where he balanced statements, reconciled accounts, and prepared payments. He is proficient in Microsoft Office applications and accounting software like SAP. Nkosi aims to utilize his skills and experience in bookkeeping, administration, and customer service.

1. CURRICULUM VITAE
OF
CONWAY SIBUSISO NKOSI

2. Curriculum Vitae
6Silwane Street
Kwa-Thema
Springs
1575
0799374944
E-mail:sibusiso246@gmail.com
Conway Sibusiso Nkosi
I’m a candidate capable ofworking without supervision and willing to take upon myselfadditional responsibilities.I’m a committed
team player, who uses differentlevels of communication to establish positive interpersonal relations, I’m familiar with administration and
customer service and have comprehensive skills-setthatwould simplifythe workload (planning, organising, filing,revising goals and
computer literacy), liaising with the supplier to resolve quires and have mutual agreement.
I’m currently studying toward my Senior Bookkeeping course (Financial Statement,Costand ManagementAccounting Income Tax Return
and Business Law & Accounting Control)
Personal Details
Surname: Nkosi
Name : Conway Sibusiso
ID Number: 7907225223089
Nationality: South African
Gender : Male
Marital Status: Single
Languages: Zulu, Sotho, Xhosa, Ndebele and English
Criminal record: None
Health : Good
Educational Details
Highest School
LastSchool Attended: Geluksdal SecondarySchool
HighestGrade Passed: Grade 12
SubjectPassed: English
Afrikaans
Mathematics
Physical Science
Geography
Biology
PROFESSIONAL SKILLS
Good knowledge of Microsoft Office Software( Word, Excel and Outlook),sharing information and ideas with
my team, have excellent customer service, identifying ways for reaching goals and resources needed to attain
the set goals, creating a framework , monitoring and evaluating the plans (make necessary amendments if
they need to be revised) and can work under pressure to meet strict deadlines.




PERSONAL SKILLS
I always stay positive and motivated, pay attention to details, initiative, flexible and always willing to learn
new ways and things, team playing and time management are my strengths.






3. Tertiary Qualification
Institution: Academy of Learning
Course: Data Capturing
Subjects: Keyboard (100%)
Intro Computer (97%)
Intro to Word (91%)
General Office Work (96%)
Typing (46 W. P.M)
Word 2000 for Window Level 1
Excel 2000 for Window Level1
Tertiary Qualification
Institution: Varsity College (2010)
Course: Financial Accounting (Certificate)
Subjects: Financial statements
Tertiary Qualification
Institution: Institute of Certified Bookkeepers (ICB)
Course overall: Junior Bookkeeper
Course Completed: Bookkeeping to Trial Balance (May’12)
Course Completed: Payroll and Monthly SARS Returns (Nov’12)
Course Completed: Computerized Bookkeeping (May’13)
Course Completed: Business Literacy(May’14)
Work Experience
Company: JD Group
Period of service: 01 July’13 till date
Position Held: Creditors Co-Ordinator
System: Sap Zbest- Supplier StatementMain Manu
Duties: Balance And Load The Statement (Excel)
Auto Match
Parameters For Automatic Payment
Print The Electronic Recon Output
Reconcile (Manual Matching)
Vendor Line And Age Analysis (To Review The Status Of The Account)
Responsibility: Requesting HardcopyStatement
Requesting Outstanding Invoices+ Electronic Grv’s/PO
Preparing And Capturing Journals
Displaying Purchase Order (To Investigate Discrepancies)
Printing And E-Mailing Remittance To The Suppliers
Previous Employer: Fidelity Security Services
Period Of Service: 29 October’07 –10 January’13
Position Held: Creditors Clerk (Fully Functional)
Cash Book Clerk
System Used: Sap & Excel
Main Responsibilities: Capturing Source Documents (Authorized)
Vat Verification For Tax Invoice
Allocating Expenses To CorrectGl Codes
Requesting & Balancing Statements
Reconciling Electronically
Preparing PaymentProposal
RequestSignatures For Printed Cheques
Making Out Cheques(Manual Cheques)
Cheque Clearing After Banking(Manual Chq)
Cash And Creditors Payments
Forward Prove Of Payments& Remittances
Accruals And Reallocation OfCost In A SubsequentMonth

4. Previous Employer: Score
Period Of Service: Feb 2006 – Oct 2006
Job Title: Input Clerk (Grv’s)
Duties: Balancing And Validation Of Invoices
Reconciling
Raising Claims & Discrepancies (AdjustVoucher)
Filing
Sorting Out Queries
Period Of Service: Oct 2006 – Oct 2007
Job Title: Creditors Clerk
Department: Payments
System Used: S.A.P & I.M.S
Main Responsibilities: Reconciling
Capturing
Balancing The Statement
Creating Matching
Creating PaymentProposals
Requesting Pod’s For Queries
Reversal Of Invoices & Claims
Emailing,Faxing And Calling For Required
Queries’
Previous Employer: Gauteng DepartmentOf Health
Period Of Service: 01 March – 31 March 2003
Job Title: Data Capture
Main Responsibilities: Amending And Capturing New Clinical And Hospital Requirements
Reason for Termination: Fixed Contract
Previous Employer: Identity
Period of Service: Aug 2002 – Jan 2003
Job Title: Sales Person
Reason for Termination: Contract Expired
Previous Employer: Sport Scene & Totalsports (Foschini Group)
Period of Service: Jan 2000 – Aug 2002
Job Title: Sales Person
Main Responsibility: Administration
Editing Details, Maintaining Stock Control
Opening & Capturing New Accounts
Recording Monies Taken From Petty Cash
Reason for Termination: Resigned
References
Jdg Group: Sarah Hennings(Supervisor) 011 408 0809
Fidelity Security: Bertus Estebeth (Supervisor) 012 665 8000
Fidelity Security: Lerato Mawasha(Colleague) 011 763 9000
Score: Megan Deerling(Supervisor) 079 521 1217
Gauteng Dpt Of Health: Ms Zuileka (Supervisor) 011 355 3556
Identity: Ms Hellet (Manager) 011 823 2642
Sport Scene: Mr Thuso (Manager) 011 815 2104