Mukhuba Ndialivhuha

I would very much like to discuss opportunities with your company. To schedule an interview, please call me at 0715945099. The best time to reach me is between 7AM and 6PM, but you can leave a voice message at any time, and I will return your call.

Thank you for taking the time to review my resume. I look forward to talking with you.


  • Accounts
  • administrative
  • Pastel



Matric-Grade 12 at Tshivhase High School

Business Studies
Life Orientation


National Diploma Cost and Management Accounting at Vaal University of Technology

Financial Accounting
Management Accounting
Commercial Law
Organisation Management



Finance Administrator at Jiyana Secondary School

• To collect and process funds received from pupils every day and manage the Private Funds Manager (PFM) system.
• Capturing of the Cash Receipts Journal, Cash Payment Journal and Petty Cash Journal for assistance in closing school books.
• Monthly Bank reconciliation, Debtors reconciliation and ad hoc Creditors reconciliation.
• To liaise with staff, assisting with payroll and make payments to suppliers.
• To manage activity cash and pay staff petty cash for school activities.
• To assist with the processing of sales invoices for both the School and its Trading Company as time allows.
• Assisting with capturing and finalizing Assets Register, Development/ School Fees and any other finances coming in throughout the year.
• Printing out learner’s statements of accounts and updating them weekly.
• Assisting with administrative and clerical tasks as may be necessary in accomplishing the above duties using the appropriate office and data processing equipment.
• Undertaking any other relevant duties within the Finance Department which may be required on an ad-hoc basis.


Accounts Assistant at McNabs Wellth

• Process invoices, generating statements and various other bookkeeping functions.
• Collecting weekly cash from Sales Rep and prepare weekly Debtors reconciliations.
• Reconciling general ledgers by keeping a close track of the account receivable details
• Handling journal entries, account payable, account receivable, and various other duties
• Recording all the EFT payments of customers and payments on a spread-sheet (Excel) and do cash flow statement.
• Entering invoices in the database for managing account payable/receivable, and handling all accounting operations
• Preparation of Contracts, Release Orders, Delivery Notes and other administrative documents
• Liaising efficiently with customers on a daily basis and Ensure that the next invoice date is in line with client contracts
• Co-ordinating with warehouse operations to complete orders
• Allocating payments and verifying the payments of customers.
• Preparation of exchange control banking documents


Finance Internship at Enstra Paper Ltd

• Collect, categorize, calculate, verify and enter data to maintain accurate records.
• Audit, process and pay vendor invoices in an accurate and timely manner.
• Resolve accounts payable and accounts receivables problems with vendors and customers.
• Support the month end close process.
• Maintain the general ledger operations and filing of invoices and statements
• Reconcile invoices to prepare creditors payment batches.
• Accurate capturing of new vendor and customers in the financial system.
• Calculating and checking to make sure payments, amounts and records are correct.
• Entering invoices in the database for managing account payable/receivable, and handling all accounting operations
• Reconciling finance accounts and direct debits.
• Assist with preparation, analysis and verification of accounting records, financial statements and reports to ensure accuracy and adherence to reporting standards.

  • Updated 2 years ago

To contact this candidate email ndialivhuha[at]

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