Postal Address:
Mobile phone
2062 Potsdam South
: 083 9281 263
Email mattankcubeko@yahoo.com
Mdantsane
East London
PERSONAL DETAILS
First name
:
Nkcubeko Euonymus
Last name
:
Matta
Identity number
:
790317 5349 081
Date of birth
:
17 March 1979
Citizenship
:
South African
Gender
:
Male
Languages
:
Xhosa & English
Drivers Licence
:
Code 10
Religious Domino
:
Bantu Church Of Christ
ACADEMIC DETAILS
High School Qualification
School
:
J. S. Skenjana Sen. Sec. School
Certificate
:
Matric
Year
:
1997
Subject Passed
Xhosa, English, Mathematics, Accounting, Economics, Business Economics
TERTIARY EDUCATION
Technikon
:
Border Technikon
Course
:
ND: Cost and Management Accounting
Subjects Passed
Financial Accounting I,II & III, Business Law I, Economics, Quantitative
Techniques, Cost and Management Accounting I,II & III, Corporate Law II,
End-User Computing, Pastel Accounting Version 5, Internal Control and Code
of Ethics II, Taxation I & II.
Institution
Border Technikon (W.S.U)
Course
Pastel Accounting version 5
Opening sets of accounts for service enterprise, Cash book data
Entry, Bank Reconciliations, Petty cash transactions, Service
Rendered on credit, Value added tax, Opening sets of accounts for
Trading concerns.
WORKING EXPERIENCES
Organisation
Ntlakohlaza Travelling Agency
Position
Creditors Clerk (May 2006) – August 2013)
Duties

Prepare reconciliation for the payment

Request outstanding invoices as per statement.

Filing

Attend creditors queries

Process transfer of payments by using EFT system.

Capture invoices to the system

Monitoring the Petty Cash

Keep track record of incoming payments

Deals with procurement of goods and services.

Prepare documentation for the payments

Prepare refunds for the payment.

Posting payments to the general ledger

Matching of invoices with statement.
Company :
Chanti Travel
Position
Senior Finance Officer (September 2013- Until date)
:

Capturing of invoices

Receipting of payments

Request payment stubs from the departments

Balancing of Petty Cash at the end of the month

Sent out statements to our Debtors

Deliver invoices

Monitor the ageing of age analysis

Handling queries

Check all the bookings are invoice

Reconciliation of accounts for the payment

Prepare documents for the payments

Load new suppliers to the system.

Request outstanding invoices from suppliers

Make sure all assets are number

Update the asset register regularly

Worked with department of Health to resolve invoice
queries e.g. variances on invoices.
REFERENCES
Mr Thembinkosi Kwezi (Assesor)
Dept of Labour
20 High Street
Grahamstown
6139
Tel : 046-622 2104
Cell : 071 8400407
Mr Vincent Bontshi (Sales Manager)
Ntlakohlaza Travel
Cell: 073 521 3092
Tell: 043-709 8400
Mrs Yolanda Nazo-Tshobeni (Key Accounts Manager)
Chanti Travel
Cell: 084 676 0475/079 106 2729
Tell : 043 721 1274