Tshephang Marumoloa Email and Phone Number

Assurance - Liaising with billing to ensure services procured have been billed to the end customer (ManagedServices)Ensuring all inventory/CPEs as per Balance Sheet have been accurate/completely recorded on the Pastel sub-systemManaging Supplier credit through timely reconciliation and payment of Vendor accounts, whilst optimizing treasuryCompliance - Ensuring compliance with Revenue/Tax authorities and internal processes Revenue Ensuring accurate capturing and controlling of… Show more Assurance - Liaising with billing to ensure services procured have been billed to the end customer (ManagedServices)Ensuring all inventory/CPEs as per Balance Sheet have been accurate/completely recorded on the Pastel sub-systemManaging Supplier credit through timely reconciliation and payment of Vendor accounts, whilst optimizing treasuryCompliance - Ensuring compliance with Revenue/Tax authorities and internal processes Revenue Ensuring accurate capturing and controlling of company expenditure against budget lines Show less

Updating cashbook journals, general ledger, standard journals and adjustment journals Accounts receivables -involvement in monthly reporting (Total Overheads and Logistics) Property Plant and Equipment register maintenance and reconciliation to the ledger Preparation of balance sheet reconciliation and investigation of variancesParticipated and provided ideas that focus on process improvement (6T)Work In progress monthly reconciliation (Capital Expenditure) Accounts payable - invoice… Show more Updating cashbook journals, general ledger, standard journals and adjustment journals Accounts receivables -involvement in monthly reporting (Total Overheads and Logistics) Property Plant and Equipment register maintenance and reconciliation to the ledger Preparation of balance sheet reconciliation and investigation of variancesParticipated and provided ideas that focus on process improvement (6T)Work In progress monthly reconciliation (Capital Expenditure) Accounts payable - invoice entry and paymentsPreparation of BURS monthly returns Involvement in monthly stock count Bank reconciliation Show less