The document is a resume for Tshepiso Advocate Lekwana. It includes contact information, objectives, education history, qualifications, languages, and work experience in invoicing clerk, accounts assistance, and accounts clerk roles. It also lists personal skills and training in accounting, customer service, and hotel/restaurant management software.
•Knowledge of Tally.ERP9 & ERP Software.
•Knowledge of Ms-Office, MS Excel, Internet
•knowledge of Sales Tax, TDS
•Knowledge of all statuary forms related sales tax
•Maintain day to day books of Accounts in Tally.
•Maintain Bank Reconciliation Statement and Reconciliation Of Debtors & Creditors.
•Maintain Internal Audit: Store And Accounts Book.
•Maintain Journal Entry Sale, Purchase & Exp Invoice.
•Calculation/filing of Quarterly Sale Tax/Vat returns.
•Maintain all Accounting voucher entry.
•Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors.
•Maintain day to day Accounts & reporting to the senior management.
1. TSHEPISO ADVOCATE LEKWANA
217 f Moemisi Street
Zone2 Meadowlands
1852
Soweto
Email-
tlekwana@gmail.com
Contact number:
0714892688
Alternative Contact:
0737185034
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Objectives
I am a charismatic, energetic, reliable young gentleman who
is inherently driven to embark upon new challenges in an
attempt to reach greater heights. My vast array of interests
and open minded perspective enables me to collaborate
effectively with members of a team. In addition I gained
valuable skills through my previous employment and I am
able to follow efficiently.
My strength includes strong analytical and numerical skills,
a keen eye for detail and quality and positive communication
and interpersonal skills. I enjoy working in a team and
helping others to progress, at the same time I work well
independently.
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Education
Pace Commercial
Secondary School
Jabulani
Soweto
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Qualifications
Matric National Certificate
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Languages & Level
Proficient in the English language
Fair in other languages such as Setswana, Tshivenda, IsiZulu
and Afrikaans
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Summary
• Profile : Single
• Nationality : South African
2. • ID number : 9103045439083
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Personal Skills
Organized accurate and detailed oriented
Flexible and adaptable to changes
Usual social ease with a good sense of humor
Enjoy working with people to build strong relationships
easily
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Work Experience
Company: Recreation Africa Leisure Industries Pty
Year : Current Job
Position : Invoicing Clerk
Manager : Hannekin Langkilde
Contact : 011 950 6000
Key Responsibilities
• Verify the accuracy of invoices and other accounting
documents
• Compile data and prepare reports
• Investigate questionable data
• Prepare and submit customer invoice
• Monitor customer accounts for non payment and
delayed payment
• Maintain vendor files
• Assist in month end reporting procedure
• Perform in filling and general administrative task
Company: Bon Hotel Midrand
Position: Accounts Assistance
Manager: Pamela Khumalo
Contact: 011 315 5035
Key Responsibilities
• Daily bank
Reconciliation
• maintain the cash
book daily
• Assisting in
monthly stock take
• Reconcile monthly
stocks
• Ensuring that all
the creditors
payments and
invoices are being
processed
• Prepare all EFT
payments for
authorization by
GM
• Duty Manager
once a month
Company: Constantia Hotel
Position: Accounts Clerk
Director: Mitch Rankin
Contact: 011 315 5035
4. Key Responsibilities
• all invoices are accompanied by authorized order
before submitted for payments
• To ensure all sundry creditors payments & invoices
are being processed
• Review all creditors reconciliation
• Debt Collection
• Order stationary
• General Office duties
Training and Accounting Skills
Skills
• Microsoft office suite, particularly Excel
• Medallion ( Reservations )
• Protel ( Reservations )
• Procurenet (Point of sale and purchasing)
• Easipos(Point of sale)
• Pastel Xpress vision 11 (Accounts)
• Pastel Accounting Partner (Accounts)
• Room Master (Invoicing)
• Gaap(Point of sale)
• MyMarket(Purchasing)
• Aloha(Point of sale)
Training
• Travel and Tourism Learnership (Gauteng Tourism
Authority)
• Junior Management ( SEESA)
• Customer Services (SEESA)
• Learnership (SEESA)
• MyMarket(MYMARKET)
• Protel ,Procurement and Easipos(Ankerdata)