Nomthandazo Thomas
Creditors at Deli Spices (Pty) Ltd- Claim this Profile
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IsiXhosa -
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Zulu -
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Credentials
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Business Analysis Certificate+
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Experience
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Deli Spices (Pty) Ltd
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South Africa
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Food and Beverage Manufacturing
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100 - 200 Employee
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Creditors
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Feb 2023 - Present
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BETCOZA ONLINE (RF)
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South Africa
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1 - 100 Employee
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Junior Accountant
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May 2021 - Jan 2023
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CROWNMILL TRADING
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South Africa
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Financial Administrator
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Nov 2018 - May 2021
EFT Payments Bank Reconciliation Uploading of new creditors both on banking system and Accpac Creditor reconciliation Processing on cash book, Account receivable and Accounts payable module Maintenance of BEE process Invoicing EFT Payments Bank Reconciliation Uploading of new creditors both on banking system and Accpac Creditor reconciliation Processing on cash book, Account receivable and Accounts payable module Maintenance of BEE process Invoicing
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Finance Graduate/ Buyer/Wage Administrator
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Apr 2014 - Mar 2018
Inventory• GRN Capturing• Cycle count capturing• Stock take capturingReal time and accurate information on Syspro• Verify GRN to PO’s• Invoices processed daily as per dispatch clerk and Sales Admin• Capture stock movement documentation daily• Send Cycle count capture forms to relevant clerks daily• Capture cycle counts daily • Variance reports sent to relevant staff daily Variance report AnalysisSyspro reportsPurchasing Duties:• Ordering of Raw Materials• Creating of Purchasing orders• Sending purchasing orders to suppliers and supply chain• Liaising with suppliers• Following up on ordersWage Administrator Duties:• Approve time sheets• Submit hours to Recruitment Agents• Liaise with Recruitment Agents• Process and update leave report• Clocking Summary• Follow up wage queries Show less
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Finance Graduate
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Apr 2014 - Mar 2018
Duration: 1 April 2014 - CurrentResponsibilities: Inventory• GRN Capturing• Invoicing• Stock document processing• Cycle count capturing• Stock take capturing• Placing Orders• Creating of purchase orders• Sending purchase orders to Suppliers and Suplly Chain• Liasing with Supplier• Follow up on ordersReal time and accurate information on Syspro• GRN’s captured daily• Verify GRN to PO’s• Invoices processed daily as per dispatch clerk and Sales Admin• Capture stock movement documentation daily• Send Cycle count capture forms to relevant clerks daily• Capture cycle counts daily • Variance reports sent to relevant staff daily Show less
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Wage Administrator
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Apr 2014 - Mar 2018
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Pernod Ricard
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France
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Beverage Manufacturing
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700 & Above Employee
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Data Capturer
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Nov 2013 - Nov 2013
-Scanning and capturing data on Navision software. -Scanning and capturing data on Navision software.
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Old Mutual
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United States
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Learner Business Analyst
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May 2012 - Aug 2012
-Helping Senior Business Analyst with functional testing. -Involved in the investigation phase where one of the BA's was required to write a Business Requirement Document. -Helping Senior Business Analyst with functional testing. -Involved in the investigation phase where one of the BA's was required to write a Business Requirement Document.
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Groupon
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United States
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Technology, Information and Internet
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700 & Above Employee
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Finance Intern
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Jul 2011 - Oct 2011
-Filing, - Processing of invoices and payments - Answering calls at reception -Filing, - Processing of invoices and payments - Answering calls at reception
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Education
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Rhodes University
Business Analysis Certificate, Business Analysis -
University of the Western Cape/Universiteit van Wes-Kaapland
Bachelor of Commerce (B.Com.), Economics, Investment Management and Finacial Management -
Queens Park High School
Matric, Home Economics, Biology, Accounting, Mathematics, English and Afrikaans