Summary
Overview
Work History
Education
Skills
Professionalcareer
Drivinglicense
Personal Information
References
Timeline
Generic

TUGELA ERNEST MOTSITSI

Leribe

Summary

Determined individual with attention to detail and well-trained in keeping meticulous financial records.

Overview

8
8
years of professional experience

Work History

Finance Assistant

LESOTHO REDCROSS SOCIETY (LRCS)
11.2022 - Current
  • Perform day to day accounts payable and receivables functions including: invoice processing, data input, check generation and general ledger maintenance
  • Liaises with logistics officer to ensure that purchased goods are ordered under authority and procedure, purchased goods/items are inspected for quality, quantity and conditions
  • Verify accounts payable invoices
  • Ensure timely and correct payments
  • Preparation of payment voucher, register of payment vouchers and other payment requests for goods and services received, ensuring valid supporting documents and obtaining authorization and approval
  • Audit LRCS divisions and make audit reports
  • Process and account for monies in accounts receivables or payables area
  • Prepare and verify payment vouchers and report cash flows needed for payment of invoices or bills and book payments in the accounting system
  • Create and maintain spreadsheets to ensure proper tracking of funds
  • Prepare monthly and compliance reports
  • Prepare bank deposits and daily cash balances reports and reconcile bank statement
  • Maintains and update the society inventory list and manage a filling system for all financial documents
  • Verifies that all invoices, orders, requisitions are correct in terms of quantity, unit price before payment is made
  • Enter financial data into the system
  • Follow up on staff advances to ensure timely retirement
  • Preparation of appropriate documentation for banking transactions (bank deposits, transfers etc.)

Sales Agent

LESANA FINANCIAL SERVICES
09.2016 - 07.2017
  • Present, Promote and sell products or services using solid arguments to existing and prospective clients
  • Make a monthly schedule for freelancing and client check-ups
  • Actively participate in weekly and monthly meetings for product updates
  • Make on going suggestions on credit packages to improvement at the services offered
  • Establish, develop and maintain positive business and customer relationships
  • Achieve agreed upon sales targets and outcomes within schedule
  • Coordinate sales effort with team members and other departments
  • Compile a daily report of client reach and areas covered
  • Undertaking additional duties assigned.

Education

Bachelor of Commerce - Accounting

NATIONAL UNIVERSITY OF LESOTHO
Lesotho
07.2021

No Degree - Diploma in Management

NATIONAL UNIVERSITY OF LESOTHO
LESOTHO
06.2016

Skills

  • Microsoft Excel
  • Accounts Receivable
  • Proficient in [Software]
  • Accounting Principles
  • Financial Reporting
  • Monthly Reporting
  • Attention to Detail
  • Generally Accepted Accounting Principles

Professionalcareer

  • LESOTHO REDCROSS SOCIETY (LRCS), Finance Assistant, 11/2022 - Perform day to day accounts payable and receivables functions including: invoice processing, data input, check generation and general ledger maintenance, Liaises with logistics officer to ensure that purchased goods are ordered under authority and procedure, purchased goods/items are inspected for quality, quantity and conditions, Verify accounts payable invoices., Ensure timely and correct payments., Preparation of payment voucher, register of payment vouchers and other payment requests for goods and services received, ensuring valid supporting documents and obtaining authorization and approval., Audit LRCS divisions and make audit reports., Process and account for monies in accounts receivables or payables area., Prepare and verify payment vouchers and report cash flows needed for payment of invoices or bills and book payments in the accounting system., Create and maintain spreadsheets to ensure proper tracking of funds., Prepare monthly and compliance reports., Prepare bank deposits and daily cash balances reports and reconcile bank statement., Maintains and update the society inventory list and manage a filling system for all financial documents., Verifies that all invoices, orders, requisitions are correct in terms of quantity, unit price before payment is made., Enter financial data into the system., Follow up on staff advances to ensure timely retirement., Preparation of appropriate documentation for banking transactions (bank deposits, transfers etc.)
  • LESANA FINANCIAL SERVICES, Sales Agent, 09/2016 - 07/2017, Present, Promote and sell products or services using solid arguments to existing and prospective clients:, Make a monthly schedule for freelancing and client check-ups;, Actively participate in weekly and monthly meetings for product updates;, Make on going suggestions on credit packages to improvement at the services offered;, Establish, develop and maintain positive business and customer relationships;, Achieve agreed upon sales targets and outcomes within schedule;, Coordinate sales effort with team members and other departments;, Compile a daily report of client reach and areas covered;, Undertaking additional duties assigned.

Drivinglicense

Code B

Personal Information

  • Date of Birth: 07/24/92
  • Gender: Male
  • Nationality: Mosotho
  • Marital Status: Married

References

  • Mr Bulara Mojaje, Senior Accountant (LESOTHO REDCROSS SOCEITY), bmojaje@redcross.org.ls, (266)58967145
  • Mrs Lineo Lieta, Senior consultant (LESANA FINANCIAL SERVICES), thungthung@yahoo.uk, (266)58795790

Timeline

Finance Assistant

LESOTHO REDCROSS SOCIETY (LRCS)
11.2022 - Current

Sales Agent

LESANA FINANCIAL SERVICES
09.2016 - 07.2017

Bachelor of Commerce - Accounting

NATIONAL UNIVERSITY OF LESOTHO

No Degree - Diploma in Management

NATIONAL UNIVERSITY OF LESOTHO
TUGELA ERNEST MOTSITSI