Staff Division: Finance Department

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KHANYISILE NKUNA

JUNIOR ACCOUNTANT

KHANYISILE NKUNA

Khanyisile joined SAICE on 11 April 2018 as Junior Accountant. She was awarded a B Com degree in 2013 and is studying towards an Advance Diploma in Accounting Science at Unisa.

She is responsible for the following duties in SAICE NPO and SAICE (Pty) Ltd: Accounts Payable, Cashbook Payments, Cashbook Reconciliations, various month-end Journals, Balance Sheet Recons and maintaining the Asset Register.

HERMIEN TOERIEN

DEBTORS CONTROLLER – GENERAL

HERMIEN TOERIEN

Hermien joined SAICE in October 2013 as Credit Control Officer and was re-assigned to her current position in January 2018.

She handles all non-membership debtors invoicing in SAICE NPO and SAICE (Pty) Ltd, and controls the debtor’s book for Bookshop, Magazine, Website, Events and Inter-entity transactions to SAICE’s Branches & Divisions.

MAGDA SMITH

CASHBOOK CONTROLLER – RECEIPTS

MAGDA SMITH

Magda joined SAICE in 2013 as a Bookkeeper for debtors and cashbook receipts. Her focus was concentrated on Cashbooks receipts from January 2018.

She is responsible for the correct processing and allocation of all cashbook receipts in SAICE NPO and SAICE (Pty) Ltd, including payments received for membership fees and all other non-member invoices.

MAGDA BRUYNS

BOOKKEEPER – BRANCHES & DIVISIONS

MAGDA BRUYNS

Magda joined SAICE in 1998 as Bookkeeper: Creditors and was re-assigned to her current position in April 2018.

She is responsible for all financial transactions in SAICE’s Branches and Divisions, including Cashbooks, Accounts payable, Payments, Cashbook Reconciliations and ensuring that good governance and internal control procedures are adhered to at all times.

ROSE MAGAGULA

DEBTORS CONTROLLER – MEMBERSHIP N TO Z AND BRANCHES & DIVISIONS

ROSE MAGAGULA

Rose joined SAICE in January 2009 as an intern and was promoted to her current position in 2012.

She handles membership accounts of members with surnames starting with N to Z and is responsible for invoicing of membership fees, implementing approved monthly schedules, updating of member details and dealing with member queries.

Rose is also responsible for raising revenue invoices for SAICE’s Branches & Divisions

ERIKA MARAJ

DEBTORS CONTROLLER – MEMBERSHIP A TO M

ERIKA MARAJ

Erika joined SAICE in February 2012 as an intern and was promoted to her current position in 2014.

She handles membership accounts of members with surnames starting with A to M and is responsible for invoicing of membership fees, implementing approved monthly schedules, updating of member details and dealing with member queries.

HELEN JOHNSTONE

SENIOR DEBTORS CONTROLLER – GENERAL & COURSES

HELEN JOHNSTONE

Helen joined SAICE in March 2007 as a debtors clerk and later took on the responsibility of handling the financial side of the Education & Training Department. On a day-to-day basis, Helen is responsible for the invoicing and reconciliation of all courses presented by SAICE.

She also assists by handling escalated queries from members and other customers, reviewing accounts receivable batches for posting and coordinating distribution of bulk invoice and statement batches.

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