Tendai Nyanguru

CURRICULUM VITAE Tendai Wellington S. Nyanguru 700 Lansdowne Rd, Lansdowne, 7780, Cape Town; Cell:- E:-Qualifications ✓ March 2017: BSc. (Honours) in Applied Accounting (Oxford Brookes University) – NQF 7 ✓ Affiliate: Association of Chartered Certified Accountants (ACCA) ✓ June 2016: Advanced Diploma in Accounting & Business (ACCA) – NQF 5 Short Courses ✓ FMD Pro Financial Management – Humanitarian Leadership Academy ✓ Developing an Operating Budget – Philanthropy University ✓ Human Capital Strategy – Philanthropy University ✓ Fundamentals of Project Management – Philanthropy University ✓ Planning for Monitoring and Evaluation - Philanthropy University Background Summary  Self-motivated creditors clerk, boasting 7+ years of experience in analysing invoices and expense reports in order to properly allocate expenses.  Competent debtors clerk with 2 years of solid track record in receivables.  Good people skills and communicate effectively with people from different backgrounds.  Detail–oriented and high level of accuracy  Proficient in MS EXCEL, MS WORD, PASTEL, XERO, Spreadsheets Experience Creditors Administrator: American Shutters, Paarden Eiland, Cape Town Mar 2018 to Date Duties  Run Pastel re-order report and placing orders with both local and foreign suppliers  Ensure invoice meets SARS requirement of a valid tax invoice  Capture local and foreign supplier invoices to effect accurate payment  Prepare a weekly and monthly payment batch, matching all documentation  Capture and reconcile Cape Town and Gauteng offices petty cash  Maintain and safeguarding of original financial records. Achievements  Increased early settlement discounts by negotiating with suppliers  Slashed packaging materials costs by 35% through negotiation of prices  Maintained a clean aged analysis ensuring that supplier payments are paid on time.  Achieve 0% interests on overdue accounts by ensuring accounts are kept up to date  Maintain good supplier relationships facilitating the smooth management of accounts  Meet departmental objectives and deadlines Aftersales Administrator:      American Shutters, Sep 2016 to Mar 2018 Customer service for all customers; new installations, repairs and warranties. Assess repairs to be done over the phone and email. Preparing of quotations for out of warranty repairs. Investigate any unallocated lists and advise the Debtors department timeously. Ensure banking details of debtor match those of the client in case of a refund. Office Administrator: Topco Media, Gardens, Cape Town Oct 2015 to Aug 2016 Duties  Follow up on overdue payments and invoice all income payments  Monitoring of debt collection and debtors ageing  Take quotations and ensure venue availability  Book conference venue, staff accommodation and travel logistics  Support the overall team collection objectives & targets  Support the overall team collective objectives and targets Achievements  Increased revenue collection by introducing early settlement discounts  Increased debtors file accessibility because of an improved filing system  Maintained a clean aged analysis ensuring that debtors pay on time. Assistant Accountant: Open Africa, Retreat, Cape Town. Aug 2014 to Sep 2015 Duties  Cashbook management, uploading payments and performing bank reconciliation  Assist with VAT reconciliations, submitting tax returns and maintaining the SARS correspondence file  Maintenance of the general ledger, ensuring integrity of the accounting system  Creditors reconciliations and management  Fixed asset register updated monthly for depreciation, additions and disposals  Capturing local sales invoices on Pastel Achievements  Increased efficiency in dealing with SARS by proper filing of accounts documents  Reduced Audit paper trail submission delays because of my audit and assurance studies  Maintained a clean aged analysis by meeting invoice payment due dates Cashier: BP Rosemead Garage, Kenilworth, Cape Town Mar 2010 to Jul 2014 Duties  Welcoming customers and serving them accordingly  Scanning goods, accept payments, ensuring all prices and quantities are accurate  Provide a receipt to customers and bag or wrap purchases ensuring safe packaging  Drop money in the safe maintaining the maximum cash allowed in the cash register  Do monthly stock counts and inventory control, taking off shell expired products. Achievements  Increased shop sales because of my good customer service skills  Minimal, not material till cash variance due my attention to detail Fitter (Including Machining): Apprentice Fitter: ZISCO, Redcliff, Zimbabwe ZISCO, Redcliff, Zimbabwe Jan 1995 to Dec 2009 Jan 1990 to Dec 1994 REFEREES: 1. Mr. Morne Fourie (American Shutters), Finance Manager – To contact after my consent 2. Mrs A Mukwendi Administration Manager 3. Mr Clay Tsapi Project Manager Contact details available upon request