Petro Carelse
Rooihuiskraal
Centurion
0157
*********@*****.***
Objectives
I am a self motivated and strong person,whom can work under pressure and is time driven.
I am willing to relocate to perform the best to my ability.
Education
1993 Brandwag High School
Skills
Pastel
Navision
Uniclocks
Database
MS Windows, NT, XP
VIP Payroll
New Views
MS Windows
MS Office
Quick Till
SAP
Kypera
Pastel Evolution
Imports and Exports
Experience
February 2017 January 2018 Bookkeeper
Available: Immediately
Uni-Span Scaffolding and Frameworks Midrand
Receive stock, special equipment and consumables from supplies for 12 branches
Invoice all stock, special equipment and consumables from suppliers for 12 branches
Sort out all queries on all suppliers
Sort out all queries on stock for all 12 branches
Sort out all queries on purchase orders on stock
Purchase orders
Do all stock, invoices and queries on 3 intercompany accounts R 28 mil per month
Dealing with supplier queries
Receive non-stock items
Recons for all stock suppliers
Petty cash
Responsible for all vehicle licenses and fins paid every month
Import costing, capturing and invoicing
Stock returns and allocations
Credit memos and allocations
GRN control account
GRV control account
Filing
January 2012 February 2015 Portal, Mobile App and Web Tester
Sharp Tech Noordheuwel, Krugersdorp
Web Styling/HTML
Translating
Co-ordinating
Content loading and maintaining
Testing
March 2010 February 2011 Store Manager
Yanky’s Fast Food Rynfield, Benoni
Preparing of food
Stock taking
Stock control
Supervision in kitchen
Cash-up’s
Stock payments
Change
Banking
Recons
Sales
Stock Orders
Customer Assistance
Reason for leaving: Moved from Benoni to Krugersdorp, Owner sold the shop
September 2007 January 2010 General, Financial Manager & Accounting Officer
Afri Management Services (Pty) Ltd Rynfield, Benoni
Petty Cash
Reconciliation to Trail Balance
Management Accounts
General Administration, i.e. correspondence
Salaries
Wages
VAT, UIF, SDL, Workmen’s compensation, EMP201
Reconciliation on Debtors & Creditors
Financials
Preparing Budgets & Cash flow forecasting
Client Liaison
All Administration Work
Reason for leaving: Company closed down
May 2007 August 2007 General & Financial Manager
First Accident Management Services Kew, Johannesburg
Petty Cash
Reconciliation to Trail Balance
Management Accounts
General Administration, i.e. correspondence
Salaries
Wages
VAT, UIF, SDL, Workmen’s compensation, EMP201
Reconciliation on Debtors & Creditors
Financials
Preparing Budgets & Cash flow forecasting
Client Liaison
Reason for leaving: Headhunted
August 2005 April 2007 Regional Financial Manager
McCroft Tobacco Management Services Germiston Industrial
General Bookkeeping
Data Capturing
Petty Cash
Reconciliation to Trail Balance
General Administration, i.e., filling, correspondence
Salaries
Weekly wages
VAT, UIF, SDL, RSC Levies, Workmen’s compensation, EMP201
Reconciliation on Debtors & Creditors
Financials
Preparing Budgets & Cash flow forecasting
Customs
Import & Export
Stock takes
Reason for leaving: Headhunted
November 2003 July 2005 Northern Regional Admin Manager
Meltz Mega Factory Store Malboro, Johannesburg
General Bookkeeping
Internal Audits
New Store Openings
Data Capturing & Petty Cash
Frontline & Floor Management
Reconciliation to Trail Balance & Recons
General Administration, i.e., filling, correspondence
Salaries & Weekly Wages
Banking
Stock Taking, year end and perpetual stock takes
Stock Control
VAT, UIF, SDL, RSC Levies, Workmen’s compensation
Human Resources, industrial rebates, disciplinarians, leave, etc
Store housekeeping
Sending stock to supplier claims
Cash-up’s
Stock orders
Stock payments
Customer assistance & Sales
Reason for leaving: Children was still small, and I was travelling too much
November 2002 October 2003 Branch Accountant
Bluechem(Pty)Ltd Alrode, Alberton
General Bookkeeping
Creditors
Debtors
Invoicing
Data Capturing
Petty Cash
Reconciliation to Trail Balance
General Administration, i.e., filling, correspondence
Salaries
Weekly wages
Electronic Banking – payments and salaries
Banking
Stock Taking, year end and perpetual stock takes
Stock Control
Imports – Forex
Exports
Rebates
VAT, UIF, SDL, RSC Levies, Workmen’s compensation
Human Resources, industrial rebates, disciplinarians, leave, etc
Reason for leaving: Better prospects
October 2001 October 2002 Bookkeeper
Market Super Spar Benoni
Creditors – 7 day, 14 day, 21 day, 30 day, 60 day and 90 day accounts
Debtors
Banking – figures of bank balance and turnover
Banking – fiscally banking of daily cash-up’s and cash office
Invoicing for all rentals
All Data Capturing
Rebates
Wages: Permanent Staff - 98 Casual staff – 15
Pay slips
Uniclocks
VAT, UIF, SDL, RSC Levies
Reason for leaving: Better prospects, better hours
June 1999 May 2000 Service Store Clerk
Mustek Electronics Midrand, Johannesburg
Stock taking & Stock Control
Store housekeeping & Filling
Sending stock to supplier claims & Customer relations
Receiving stock from supplier claims
Allocating new stock to main store
Receive faulty stock & Allocating Faulty Stock
Invoicing stock from service store
Underwent ISO 9001 & General Office Duties
Reason for leaving: Moved to Cape Town, husband write programs for the fruit farmers in Ceres
July 1996 March 1998 Assistant Manager
Steers Fast Foods Benoni
Preparing of food
Stock taking
Stock control
Supervision in kitchen
Cash-up’s
Stock payments
Change
Banking
Recon’s
Stock orders
Sales
Customer assistance
Reason for leaving: Better prospects
Refrences
Uni-Span Marilene Lambrecht 011-***-**** / 082-***-****
Sharp Tech Danie Roussow 011-***-**** / 082-***-****
Yanky’s Rynfield Manny 079-***-**** / 082-***-****
Afrimanagement Services (Pty) Ltd John Long 082-***-****
McCroft Tobacco Management Services Jackee Fourie 076-****-***
Meltz Mega Factory Store Astrid Leeman 082-***-****
Bluechem (Pty) Ltd Christo Engelbrecht 082-***-****
Market Super Spar Benoni Eleni Stephanou 011-***-****
Mustek Electronics Mike Boscombe 011-***-****