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Office Administrator/Debtors Clerk/Receptionist

Location:
Cape Town, Western Cape, South Africa
Salary:
10000
Posted:
April 15, 2024

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Resume:

INTRODUCING: THANDI SHARON HANGANA

Dear Recruiters,

Attached please find the CV for the above applicant pertaining to the position of:

Office Administrator, Debtors/Creditors Clerk, Admin Assistant, Receptionist and Junior Bookkeeper

I was last employed with JorDan HR in the capacity of Office Administrator

I am proposing myself because:

I have 10 years working experience in roles such as Debtors Clerk, Office Administrator, Office Assistant, Receptionist/Junior Bookkeeper, Sales consultant/Customer Service, and Admin-Secretary.

I completed a Matric and Certificate in Business Management. I am currently in the process of getting a Diploma in Business Management.

I have computer literate on Microsoft Office Suite, Sage, Pastel, SAP, AQUA, Sales Force, and QuickBooks

I am a well-spoken, high energy, professional candidate with a clear idea of where she wants her career to go.

I am a well-presented and articulate receptionist with a genuine smile and an ability to connect with. I am happy and confident talking to people from all walks of life and I get a buzz from helping them. With bucket loads of enthusiasm matched by all the essential skills for working with customers, I am more than capable of delivering excellent service and contributing to a great company culture.

My notice period is immediate, and My salary is negotiable.

Should you wish to meet with me, please do not hesitate to contact me.

With thanks and kind regards

Thandi Hangana

ad40fu@r.postjobfree.com

Tel: 068-***-****/ 074-***-****

Candidate Overview

Last Position

Office Administrator

Availability

Immediately

Last Salary

R10 000

Desired Salary

Negotiable

Additional Personal Details

Name

Thandi Sharon Hangana

ID Number

930**********

Title

Ms

Gender

Female

AA / EE / Other

Black

Languages

English, Afrikaans, Zulu, Xhosa, and Sesotho

Computer Literacy

Microsoft Office Suite, Placement Partner Sage, Pastel, SAP, AQUA, Sales Force, and QuickBooks

Nationality

South African

Transport and Residence

I reside in Cape Town (Woodstock/Philippi)

I have my own transport

Education – Secondary Schooling

Last School

Thandokhulu High School

Year

2010

Highest Standard

Grade 12

Subjects

English, Xhosa, Life Orientation, Mathematical Literacy, Accounting, Business and Economics

Education – Tertiary Schooling

Obtained

Institute

Course / Training

2017

College of Cape Town

Certificate: Business Management

Current

College of Cape Town

Diploma: Business Management (in progress)

Additional Courses

Courses

Boston college (January 2011 - November 2011) Incomplete

Bookkeeping

Summary – Work History

Time span

Company

Position

Reason for Leaving

Jan 2023 _

Current

Galleria Laundry Services

Debtors Clerk

Temp position (Maternity)

Oct 2020 –

Nov 2023

JorDan Human Resources

Office Administrator

Family Responsibility

Jul 2019 – Jul 2020

Allweld Marine and Industrial

Receptionist/ Junior Bookkeeper

Retrenched

Jan 2019 – Jun 2019

Mzamomhle Clinic

Admin Clerk as Volunteer

Temp Volunteer

Oct 2017 – Nov 2018

Silulo Uluto Technologies (Internet Cafe)

Sales Consultant/ Customer Service - Front Desk

Contact position

Jan 2013 – Dec 2015

Siyazakha Primary School

Admin secretary

Resigned to study

Career History

Period

Jan 2023 – Current

Position

Debtors Clerk

Company

Galleria Laundry Services

Responsibilities:

Checking emails, answering, screening calls, and taking messages on incoming calls.

Customer queries to be resolved, followed up and followed through, feedback to Clients once completed, check emails daily.

Daily invoicing- all previous days/ weeks invoicing to be kept up to date

Apply payments received daily/ weekly

Ensuring the efficient upkeep and maintained of the office (daily) update clients/company information

Keep manager informed of any sales request/ customer quires/complaints.

If not sure how to deal with it, make sure always write down the name of the person, company and contact details.

Get back to Client once have the correct information

Customer’s queries/complaints/deliveries/collections, follow up with feedback and plan of action same day

Check cash/ credit card/eft payments from walk in trade (daily- first thing in the morning follow procedure

Stock control- Assistant with the Operation side of the laundry, via WhatsApp send list of chemicals/ stationery/cleaning good, plastic bags/ tags/ tissues/boxes for guest laundry/report broken equipment/ spares required.

Filing of delivery notes/invoice company documents (3 weekly) cleaning of old docs/ mark pack in boxes

Check cameras at least 3x weekly- staff clock in/out times to balance to times recorded in attendance registers

Drivers to hand in all slips for expenses, clearly writing on slip what was purchased and by who.

Locating and processing of payments (weekly)if required

Print monthly sales/ age analysis as and when required

Follow up on overdue accounts

Period

October 2020 – November 2023

Position

Office Administrator

Company

JorDan Human Resources

Responsibilities:

Office Administrator (December 2021 - March 2023)

Maintains office services by organizing office operations and procedures, preparing payroll.

Capturing payment received on spreadsheet.

Pulling of paid invoices

Scanning - (Clicks and Non - Clicks)

Checking Melomed Payroll - (Timesheet VS Payroll File)

Scanning - (Front sheets and Weekly Temp Invoices)

Sorting and Stamping Timesheets - after Payroll

Checking Paid invoices on tray filling using Account Receivables Age Analysis

Adding Invoice Numbers on the Invoicing Files

Tray filling (Clicks, Non - Clicks and Melomed)

Checking Thursday Payroll

Adding Employee Numbers for our third party

Checking Tuesdays Payroll for Locums

Checking Melomed Quotes using Timesheets

Office Assistant / Receptionist (October 2020 – November 2021)

Answer and direct phone calls

Organize and schedule appointments, workshops, etc

Carries out administrative duties such as filing, typing, copying, binding, scanning etc

Plan meetings for branch and take detailed minutes, distribute mins after approved by branch manager

Write and distribute email, correspondence memos, letters, faxes, and forms as required

Assist in the preparation of regularly scheduled reports e.g., attendance

Draws information and collates as requires

Develop and maintain a filing system for financial records and reports

Ensure staff have signed off on office policies and procedures

Ensures operation of equipment by completing preventive maintenance requirements, calling for repairs, maintaining equipment inventories and evaluating new equipment and techniques

Manage and order office supplies and stationery, assets, and bar coding

Manage and order kitchen supplies

Maintain contact lists

Makes travel arrangements for senior staff such as booking flights, cars, and hotel or restaurant reservations as required

Submit and reconcile expense reports for branch manager

Typing CVs as requested by consultants

Conducting MIE / Lexis Nexis verifications (fingerprints) for criminal checks

Provide general support to visitors

Act as the point of contact for internal and external clients

Liaise with executive and senior administrative assistants to handle requests and queries from senior managers

Assist walk-ins that deliver Kelly laptops and invertors

Preparing application packs for hospitals, and capturing returned application packs on Placement Partner

Period

July 2019 – July 2020

Position

Receptionist/ Junior Bookkeeper

Company

Allweld Marine and Industrial

Responsibilities:

Answer and redirect telephone calls, be the Face of Allweld

Do credit applications,

Manage Front office Typing of minutes, documents, reports, and correspondence.

Ordering of stationery and office supplies, receiving of jobs to be quoted

Maintaining a balanced general ledger

Preparing a trial balance for the accountants

Preparing financial reports by collecting, analyzing, and summarizing accounting for information

Assisting in financial activities such as running payroll and generating invoices

Assist HR with the capturing of time sheets and Wage Packs Assisted Costing with basic Excel Spreadsheets Administrative assistance to manager, current employees (Contractors) onto the company’s database Capture Data of new employees on SAP Create Office Spreadsheets for Various Departments Create clock vs Paid Reports, Filing of account documents.

Other administrative duties, Update employee records

Do weekly wage packs with data entry, Injury reporting Assist Payroll officer with wage packs and Timesheets.

Assist Hr with Screening of applicants telephonically Set up interview dates!

Driving coordinating. Manage drivers’ times +trips I-track reports on drivers

Period

January 2019 – June 2019

Position

Admin Clerk as Volunteer

Company

Mzamomhle Clinic

Responsibilities:

Answer phones and greet visitors.

Schedule appointments and maintain calendars.

Schedule and coordinate staff and other meetings

Collate and distribute mail.

Prepare communications, such as memos, emails, invoices, reports, and other correspondence

Period

October 2017 – November 2018

Position

Sales Consultant/ Customer Service - Front Desk

Company

Silulo Uluto Technologies (Internet Cafe)

Responsibilities:

Assist customers when they have trouble with questions using computer software’s.

Keep accurate records of logs and inventories of the shops.

Time customers of the minutes of hours they will use the computer or internet.

Student sales consultants, processing registration applications for Computer course, assisting on online exam and assignments submission.

Updating contact details of existing students on internals database emailing, scanning, faxing, making copies, typing, and assisting customers.

Period

January 2013 – December 2015

Position

Admin Secretary

Company

Siyazakha Primary School

Responsibilities:

Assistant Welcoming visitors and responding to telephone and email enquiries in a helpful way.

Assisting with all admissions related tasks, including preparations for and assistance at Open Mornings, taking calls and recording details of enquiries from prospective new families.

Maintaining and updating school information, records, and databases.

Confidential Reference:

Company

Gallerial Laundry Services

Position

Manager (Owner)

Contact Person

Celest Peters

Contact Number

021-***-****

Company

Jordan Human Resources

Position

Senior Recruiter - Clinical Facilitator

Contact Person

Sibongile Matakane - Eleanor Peterson

Contact Number

010-***-****/ 067-***-****065-***-****

Company

Allweld Marine and Industrial

Position

HR Manager

Contact Person

Tertia Willet

Contact Number

021-***-****

Company

Silulo Ulutho Techologies

Position

Area Manager

Contact Person

Aphiwe Mazamisa

Contact Number

021-***-****



Contact this candidate