Samuel Manyisa

Managing Director at Ekurhuleni Jewellery Project
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Contact Information
us****@****om
(386) 825-5501
Location
City of Johannesburg, Gauteng, South Africa, ZA
Languages
  • English -
  • Siswati -

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Credentials

  • Sage Pastel
    -

Experience

    • South Africa
    • Mining
    • 1 - 100 Employee
    • Managing Director
      • Dec 2020 - Present

      Assist emerging jewelers to start and sustain their businesses through training and incubation. Support with access to market, funding opportunity, business coaching and mentorship. Assist emerging jewelers to start and sustain their businesses through training and incubation. Support with access to market, funding opportunity, business coaching and mentorship.

  • Anglo American
    • Johannesburg Area, South Africa
    • Post Investment Manager
      • Jan 2018 - Sep 2022

      • Portfolio Management implementing timeous turnaround strategy for struggling entrepreneur add the companies to mentorship program, quarterly report from the entrepreneur to inform the exit strategy. Facilitate the equity investments exits for matured investment ensuring a positive return on investment for Zimele. Prepare the equity investment valuation report. Prepare a detailed six monthly detailed equity investment performance report. • Loan Management Returned debit orders follow-up done timeously (within 2 weeks of default). Prepare and send the Pre-LOD letters to all defaulting debtors timeously. Prepare and review the loan provision report on a quarterly basis. • Legal Collection Make timeous decision on handing over debtors for legal collection. Hold bi-weekly legal meetings with the legal collectors to optimize the recovery of the legal book and manage their performance. Prepare the legal report on quarterly basis • Reviewing of the loan book Review a sample of customer loan statements for accuracy (interest, repayments and disbursements). Run monthly report on balances less than R500, follow-up for settlement or write-off where recovery is not likely. Run a monthly report on negative balance for refunds. Prepare the monthly loan book schedules with default grading. • Mentorship effectiveness Ensure mentorship companies are notified and given the mentorship handover pack promptly. Hold monthly meetings with the mentorship companies to discuss their portfolio and improve their performance. Perform a quarterly review of the mentorship companies’ performance. Review the monthly mentorship reports focusing on the high value loans applying the 20%/80% principle and give feedback to the mentorship companies. Show less

    • United Kingdom
    • Mining
    • 700 & Above Employee
    • Enterprise Development Manager
      • May 2015 - Dec 2017

      • Managing: Day to day managing of the branch, meeting stakeholders building relationship with local municipality especially Local Economic Developments, in order to assist entrepreneurs. • Enrol: enrol new branches all over the country, do location assessment and the viability study. Get all the necessary equipment that is needed to start with operation. • Assessing: Do an assessment in all applications that I received to check the viability of the business, do test on their financial, income statement, cash flow test. If the business is worth funding start preparing Due Diligence. • Presenting: I present the application to my region manager after that I do presentation to the Credit Investment Committee for approval. Show less

  • The Business Place
    • Johannesburg Area, South Africa
    • Financial Manager
      • Jun 2011 - Apr 2015

      Duties& Responsibilities • Preparing: Monthly Management Account for different Branches. • Check and Authorize: Payments from the bank. Authorizing invoices for payments and quotations • Creditors – Pastel and MS Excel: reconcile to statement balance and prepare recon for payment. Capturing supplier journals to correct existing entries or new entries. Handle all supplier queries, as well as internal queries. Prepare payment requisitions, obtain authorization for payments. Verify all documents. • Debtors – Capturing debtor journals to correct previous entries or to enter new entries. Reconciling debtor accounts. • Cash book – Capturing entries more than fifteen Bank Account from the bank statement in Pastel or MS Excel. Allocating payments and receipts to Suppliers and debtor accounts. • Bank Reconciliation- Reconciling FNB and ABSA accounts • Petty Cash- Doing petty cash for different branches • GL Reconciliation- reconciles the Supplier and debtor GL accounts. • Preparing various Assessments for Auditors – KPMG Audit, Risk Management Assessment, Fixed Asset Files & procedures. • Building Manager: Responsible of renovating 58 Marshall street building, getting SMME to occupier office space in our premises and run day to day queries like your IT issues telephone and security of the building. Show less

Education

  • Southern Business School
    Honours In Bachelor Of Business Administration, Business Studies
    2017 - 2020
  • Cida City Campus
    Bachelor of Business Administration (B.B.A.), International Finance and Investment
    2007 - 2009

Community

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