Elvis Makamu

I am confident in my ability to grow within a role, take on increased responsibilities, and foster strong working relationships with colleagues at all levels. My current employer has expressed a high level of satisfaction with both my work ethic and performance, and I am eager to bring the same dedication and results-driven approach to your organization. I hope you will consider my application favourably, recognizing both my enthusiasm and potential.

I would greatly appreciate the opportunity to further discuss how I can contribute to your team and would welcome the chance for an interview. Thank you for your time and consideration.

Loan Originator - BC Funding Solutions

(2023-04)

• Create application folders on the server, save documents in the folder, and file all documentation.
• Perform feasibility assessments, including Deeds Office search (Lightstone Reports) and loan-to-value calculations (Municipal valuation).
• Complete pre-approval documents review as per the checklist and draft proposals for saving on the server.
• Carry out project funding by preparing funding costing model calculations.
• Conduct levy funding by assessing debtors' age analysis and determining facilities.
• Send proposals and pre-approval checklists to the sales representatives and follow the credit committee protocol (loan application review, amortisation/repayment schedules, credit matrix, and affordability assessments).
• Create new loan statements, capture daily bank transactions, and update the monthly summary, debit order, nonperforming loan, monitoring, and collections reports.
• Monitor loans on an ongoing basis and assist with queries from sales representatives, managing agents, and the legal team.
• Manage the portal by creating community schemes, uploading valuation documents, and updating loan asset spreadsheets and loan statements.
• Periodically check all body corporates and source missing documents where required.
• Continuously ensure that documents saved to the server follow the correct format, update repayment/amortisation schedules, and maintain mailing lists.
• Create payment instructions and assist with ad-hoc requests and queries.
• Monthe-end Reporting: Summary loan Report. (Including FSPVs Reporting)

Bookkeeping - Hamon Health

(2022-01 - 2023-12)

• Record day to day financial transactions and complete the posting process.
• Verify that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general ledger
• Process all SARS Returns
• Bio Monthly VAT Returns
• Monthly PAYE, UIF and Workmen's Compensation fund
• Monthly financial statements / Management Accounts.
• Process accounts receivable/payable and handle payroll in a timely manner
• Maintenance of general ledger
• Reconcile General Ledger
• Maintenance of general Journal
• Maintenance of fixed asset register
• Prepare file for audit
• Sort out queries
• Full Function of Debtors
• Full Function of Creditors

Call centre agent - Stratum Benefits

(2020-09 - 2020-12)

• Action all client request
• Handle client queries
• Handle client complaints
• Meet customer expectation
• Confirm benefits according to set protocols and funding rules
• Liaise with other internal departments to resolve queries on first contact
• Resolving a query on the initial contact

Bookkeeping - Ngonyi Cabling cc

(2015-01 - 2020-03)

• Record day to day financial transactions and complete the posting process.
• Verify that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general ledger
• Process all SARS Returns
• Bio Monthly VAT Returns
• Monthly PAYE, UIF and Workmen's Compensation fund
• Monthly financial statements / Management Accounts.
• Process accounts receivable/payable and handle payroll in a timely manner
• Maintenance of general ledger
• Reconcile General Ledger
• Maintenance of general Journal
• Maintenance of fixed asset register
• Prepare file for audit
• Sort out queries

Bookkeeper - WA Davidson

(2009-02 - 2014-11)

• Maintaining the financial records for 6 major companies and 6 Provident and Pension Fund
• Bookkeeping to balance sheet
• Processing of cashbooks on Pastel
• Processing of petty cash on Pastel
• Processing of Fixed Assets on Pastel
• Maintenance of general ledger
• Reconcile General Ledger
• Maintenance of general Journal
• Reconcile and check journals
• Responsible for full creditors function
• Responsible for full debtors' function
• Prepare file for audit
• Assist with month-end and year-end
• Assist with audit process

Certificate - Accounting - University of Cape Town (2025-01 - 2025-12)

Certificate - Practical Accounting - Dameline Business College (2005-01 - 2005-12)

B.com - Accounting - R.A.U (2002-01 - 2004-12)

Matric / Grade 12 Certificate - Vutlhari High School (2001-01 - 2001-12)