Nompumelelo Mthethwa

Experience

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  Guarantee Trust

  Feb 2014 - Jul 2014

  Accounting Trainee

  Work readiness program for Accountants.

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  NEVRODSAI ACCOUNTING AND TAXATION

  Sept 2014 - Nov 2015

  Bookkeeper

  Report to Professional Accountant Personal Assistant to Professional Accountant. Liasing with clients regarding queries, tax affairs and financial affairs Statutory registration (income tax, provisional tax, PAYE, SDL, UIF, VAT, turnover tax etc. Other registration (COIDA , CIDB) registering new companies ensuring compliance with companies act. Submitting and ensuring compliance with statutory requirements and reconciliation ( income tax, provisional tax, payroll taxes ,VAT)Year-end procedures (producing annual financial statements)General Admin or reception work: Ensuring all post and mail is opened timeously and distributed correctly. Ensuring professionalism will all customers and their queries. Show less

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  MSC Mediterranean Shipping Company

  Nov 2015 - Dec 2019

  Creditors Clerk

  Disbursement Ship Creditors Clerk at Mediterranean Shipping Company.Perform day to day financial transaction including verifying, classifying, computing, posting and record account receivable data. Maintaining Creditors: Requesting monthly statements, liasing with creditors, perform creditors reconciliation and processing invoices on SAP and IBOX.Receiving and recording invoices from creditors and forwarding to internal departments for authorisation. Preparation of creditors document for payment submission. Ensuring all payments documents are signed by delegated authorities. Prepare the monthly schedule for incoming vessels and allocate invoices according to vessel . Show less

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  NDE Stainless Steel

  Jan 2020 - now

  Responsible for daily procurement duties, including preparing costing sheets for shipping files - for invoicing purposes.Updating overseas payment schedule and Branches (Debtors) Statements.Preparing Local Creditors weekly cash flow.Preparation of Foreign Creditors for payment.Preparing cashbook entries for Debtors and Creditors.Processing local Creditors invoices using Microsoft GP system.By the end of the month, I complete the following:Prepare Local Creditors recons for payment.Local creditors listing finalized and paid.Debtor’s statements balanced and sent out.Debtors / Creditors age TB balanced and printed. Show less

  • Assistant Accountant

    Mar 2023 - now

  • Accounts Payable Clerk

    Jan 2020 - Feb 2023