Lindokuhle Mkhize Email & Phone Number

City Of Johannesburg, Gauteng, South Africa

ERP Functional Analyst - Order to Cash• Support the Portfolio Applications Manager to meet team objectives• Responsible to meet functional requirements within agreed time and quality metrics• Implementation of applications according to best practise for the specific technology; prevent new and reduce existing customisations and maintain the software at the latest supported version – this is achieved through a focus on projects (“build”) for non-Oracle… Show more ERP Functional Analyst - Order to Cash• Support the Portfolio Applications Manager to meet team objectives• Responsible to meet functional requirements within agreed time and quality metrics• Implementation of applications according to best practise for the specific technology; prevent new and reduce existing customisations and maintain the software at the latest supported version – this is achieved through a focus on projects (“build”) for non-Oracle applications and support (“run”)• Impact analysis of new / changed user requirements highlighting changes required; violation of non-customisation rules; application functionality mapping to user functional requirements• Conduct configuration; testing and user training• Prepare projects for transitioning into production including rectification of all bugs prior to transitioning; updated document; testing and conducting disaster recovery test• Train; guide and support business Super Users on the correct usage of applications with onsite support at manufacturing / warehouse / depot sites where required• Identify out of compliance to IT strategy; policies; governance frameworks; standards - propose and execute rectification actions• Identify and execute opportunities for continuous improvement in IT services delivery; includes identifying patterns of user behaviour that may require additional retraining and support• Create and maintain relevant documentation such as business processes; functional designs; configuration, maintenance and support guides; test cases; user guides and training guides• Provide after business hours support per applicable schedule• Proactively increase own understanding and abilities for all non-Oracle applications Show less

City Of Johannesburg, Gauteng, South Africa

•General responsibility for the posting,recording & maintenance of all accounting records,including preparation of the monthly Management Reporting Packs & submission to Group Finance•Along with the Business Head, prepare & present the monthly financials to the EXCO •Responsibility for preparation of annual budget & re-forecasting exercises•Internal Controls & Standard Operating Policies are implemented, monitored & continuously improved as required•Submission of all reporting… Show more •General responsibility for the posting,recording & maintenance of all accounting records,including preparation of the monthly Management Reporting Packs & submission to Group Finance•Along with the Business Head, prepare & present the monthly financials to the EXCO •Responsibility for preparation of annual budget & re-forecasting exercises•Internal Controls & Standard Operating Policies are implemented, monitored & continuously improved as required•Submission of all reporting requirements on daily, weekly, monthly etc. basis including cash reports, sales, working capital•Assisting in handling of all local statutory requirements including audit, statutory payroll matters & VAT•Sales invoicing; including timely reconciliation with distributors & reconciliation of trade discounts and returns•Maintenance and control over the debtors ageing book and active follow up with Sales & Operations for the collection of outstandings from customers•Maintaining accurate & complete stock positions (finished goods, semi-finished goods, raw materials, packing materials, stores & spares) & sending weekly reports•Reconciliation of stock held at various locations including distributor warehouses•Maintaining & reviewing appropriateness of Bills of Materials (BOM) & manufacturing entries in the accounting system•Implementing & maintaining controls over stock during the processing & down-packing of raw materials•Maintenance & control over the supplier reconciliations & ensuring timely remittance of vendor invoices and payments•Preparation of all required supporting daily, weekly, monthly and annual schedules & reconciliations for accounts purposes; including credit and fuel card reconciliations•Calculation and posting of foreign currency revaluations•Preparation of product costings and analysis thereof (including new product and market entry analysis as required) •Preparation of ad-hoc financial reports as and when requested by the Business Show less

Pietermaritzburg Area, South Africa

Pietermaritzburg Area, South Africa

 Resolving client queries Opening cash and account customer accounts and drivers accounts Assist with customers Invoice/Proof Of Deliveries and Credit Note queries telephonically and via email. Relieving the receptionist Maintaining SPAR Gateway Claims System Assist credit controller’s with retrieval of Proof Of Deliveries Follow up with Depots regarding outstanding Proof Of Deliveries Assisting with pricing claims and other miscellaneous Debtors… Show more  Resolving client queries Opening cash and account customer accounts and drivers accounts Assist with customers Invoice/Proof Of Deliveries and Credit Note queries telephonically and via email. Relieving the receptionist Maintaining SPAR Gateway Claims System Assist credit controller’s with retrieval of Proof Of Deliveries Follow up with Depots regarding outstanding Proof Of Deliveries Assisting with pricing claims and other miscellaneous Debtors functions. Show less

Pietermaritzburg Area, South Africa

 Reconcile Balances Daily Investigate all product shortages and negative sales units on settlement sheets Process cash receipts, return slips, release Proof Of Delivery notes, manual invoices and additional load sheets and debit/credit notes Ensuring all documentation signed by all relevant parties prior to filing Prepare daily and weekly cash and sales reports for the Bakery Manager and Accountant Issue manual cash invoices and print out weekly outstanding Proof Of… Show more  Reconcile Balances Daily Investigate all product shortages and negative sales units on settlement sheets Process cash receipts, return slips, release Proof Of Delivery notes, manual invoices and additional load sheets and debit/credit notes Ensuring all documentation signed by all relevant parties prior to filing Prepare daily and weekly cash and sales reports for the Bakery Manager and Accountant Issue manual cash invoices and print out weekly outstanding Proof Of Delivery list for the Bakery Manager and Sales Manager Ad hoc administrative duties Show less

Bcom Accounting, Accounting

Activities and Societies: UJ Orlando Pirates Supporters Branch Held a Communications and Marketing Officer position for the 2014 year.

National Senior Certificate, National Senior Certificate, 12