Lunghile Innocent


Not Applicable

Johannesburg, Roodepoort 1724

Application for Date Entry position


7 January 2018- 01 July 2019

Financial Management NQF LEVEL 5 at Central Johannesburg college

Financial Accounting (N4, N5, and N6), Entrepreneurship and
Business Management (N4, N5, N6), Management
Communication (N4), Computerized
Financial Systems (N4, N5, N6), Cost and Management
Accounting (N5, N6).

9 January 2017- 14 December 2017

National Senior certificate (Grade 12) at Hanyani Thomo High School

Xitsonga Home Additional Language, Afrikaans Second
Additional Language, English First Additional Language,
Mathematical literacy, Life Orientation,
Accounting, Business Studies and Economics.

6 January 2017 - 8 December 2017

Computer Literacy certificate at Hanyani Thomo High School

Computer Basics, Introduction to Internet, Website & E- mail, WORD Processor Essential (MS-Word),Spreadsheet
Essential (MS-Excel), Desktop publishing Essential (MS Publishers), Presentation and multimedia Essential (MS- Power points).


02 December 2019 - 31 May 2021

Revenue Intern at COJ Transport Department :Finance

 SAP data capturing and downloading of statements and invoices online.
 Prepare, verify and process invoices and payment document.
 Maintain a filling system for all Inventory documents.
 Filing and updating of finance data.
 Exploring on administration work-answering calls from departments about their purchases orders, Receiving and send emails, customers services, filling, photocopying and printing.
 Capturing the information on the manual documents on excel at the back office.
 Delivering of occasional trip cards to stations and the manual capturing of the sales of These trips card from the manual shift reports.
 Follow up on any cash differences arising from the performance of cash reconciliations.
 Perform daily and bank reconciliations and bank analysis statements monthly.
 Collection and review cash management supporting documentation.
 Procurement for the BRT Stations Consumable and Office Equipment as required.
 Daily accurate verification of closing cash for the organization.
 Reconciliation of cash collection and cash uploaded.
 Adhere/ Monitor Cash Control.
 Ensuring timely reporting of accounting information in term of MFMA procedures and Regulations.
 Perform station audits on cards and report on findings.
 Transaction processing on SAP system.

  • Updated 3 years ago

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