Ayanda Mkhize Email & Phone Number

City Of Johannesburg, Gauteng, South Africa

South Africa

Johannesburg Metropolitan Area

South Africa

South Africa

South Africa

South Africa

South Africa

• Execute process deliverables as per the SLA; ensuring error free execution of activities of the process.
• Responsible for maintaining documentation and ensuring audit compliance.
• Closely work with stakeholders to understand the requirements, set expectations, address concerns and discuss them with reporting manager
• Review, monitor and implement key process control checks and ensure deliverables are achieved in accurate and timely manner.
• Initiate and assist in continuous process improvements.
• Ensure delivery of quality results to stakeholders including invoice tracker, dashboards, KPI and other key process metrics.

Johannesburg Area, South Africa

• Monthly accrual journals and ad hoc journals
• Reviewing Creditors and General payments prepared by the accounts clerk and accounts payable controller
• Reviewing bank reconciliation and ledger reconciliation.
• Maintain Fixed Asset Register, depreciation calculations and posting month end entries.
• Perform month close tasks such as revaluation of monitory assets and Liabilities, passing accrual and prepayment journals, balance sheet schedule reconciliations ect.
• Reviewing of intercompany activities. Provide reports to stakeholders in accurate and timely manner.

Johannesburg Area, South Africa

• Billing and Accounts Receivable – support the end to end invoice preparation, issue and collections processes for the region. Perform monthly close tasks and provide reports to stakeholders in an accurate and timely.
• Accounts payable – end to end activities of payable process like invoice processing, tracker updates, payments and vendor management. Perform monthly close tasks and provide reports to stakeholders in accurate and.
• General Ledger – Bank reconciliation, maintaining FA registers, staff travel expenses analysis and ledger reconciliation, performing other schedules and unscheduled deliverable.
• Inter-company – Perform end to end activities of inter-co process like invoice processing, tracker update, payments, reconciliations and reporting

Johannesburg Area, South Africa

• Capturing of supplier invoices promptly
• Capturing accuracy in terms of invoices numbers, dates and cat where applicable
• Attention and compliance with SARS Legislation in terms of reviewing invoices and statements for VAT details
• Queries raised timorously and followed up frequently both internally at origination of source, as well as externally, if credits are due or corrections are needed from suppliers.
• Payment reconciliation -based on payment dates, reconciling items process to supplier statement.
• Credit ledger reconciliation – reconciling from supplier statement to credit ledge, identify reconciling items and document, correspondence on recording items kept on file, including inter- company accounts.

Cape Town Area, South Africa

Assisted with the monthly financial report, Petty cash processingJournal processing, Prepared balance sheet reconciliations and Adhoc finance related functions

Articulating and conveying important concepts and key information whilst forming and maintaining professional relationships, and actively engaging and interacting with students on a social and academic level, making use of and exploring a variety of styles, techniques which best resonate them.

Cima - Operational Level

Operational Level- in progress

Advance Diploma In Accounting, Accounting

Was appointed as a 3rd year Accounting Tutor

Diploma, Accounting

Obtained a Merit bursary for achieving 100% in Accounting