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.
• 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.
• Impact analysis of new / changed user requirements highlighting changes required; violation of non-customisation rules; application functionality mapping to user functional requirements

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
• Submission of all reporting requirements on daily, weekly, monthly etc. basis including cash reports, sales, working capital

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.

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.

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