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Debtors & Creditors

Location:
Polokwane, Limpopo, South Africa
Salary:
8000.00
Posted:
September 17, 2020

Contact this candidate

Resume:

CONFIDENTIAL PROFILE

OF

MARELIZE VAN DE WERKEN

REMUNERATION:

REQUIRED SALARY : R 8000.00

NOTICE PERIOD : Immediately available

PERSONAL DETAILS

NAME : Marelize

SURNAME : Van de Werken

IDENTITY NUMBER : 761**********

RESIDENTIAL AREA : Doornbult plotte, Polokwane

NATIONALITY : South African

HOME LANGUAGE : Afrikaans

OTHER LANGUAGES : English

NUMBER OF CHILDREN : Two

DRIVER’S LICENCE : Code 08

CONTACT NO: : 081*******/062*******

EDUCATION & TRAINING

SECONDARY

LAST SCHOOL ATTENDED : Pietersburg High School

HIGHEST STANDARD PASSED : Grade 12

YEAR OBTAINED : 1994

COMPUTER LITERACY

Word

Excel

PowerPoint

Pastel Partner

QWS3270 John Deere

SAP

Windows

Outlook

Internet

Oricina

AS/400

Lostus 6.5

Pastel Evolution

VIP Payroll

Pastel Payroll

Acc Pac

Arch

OTHER COURSE COMPLETED

Place Technical College – Chamber of Business

Year Completed 2000

Subjects Telephone course

WORK HISTORY SUMMARY

COMPANY

POSITION

PERIOD

President Hyper Krugersdorp

Creditors/Debtors Clerk

June 2015 – 30 Oct 2017

Fishoff 1021 t/a Samco Foods

Debtors/Payrol/Stock

Dec 2012 - Dec 2014

Uno

Creditors clerk/Debtors/Wages

7 July 2011 – 6 Sep 2012

Truck & Tractor Specialists AGRI

Creditors Clerk/Debtors

25 May 2007

Alstom Siyakha

Credit controller

2006

Fidelity cash Management Services

Receptionist/Debtors/Creditors switchboard

2001 – 2005

Northern Security

Senior control room operator

1996 – 2000

Florapark Bottelstore

Cashier, Supervisor. Stock. Stocktaking

1993 - 1995

Checkers Polokwane

Frontline Supervisor / Cash office

1991 – 1993

EMPLOYMENT HISTORY

COMPANY : President Hyper Krugersdorp

PERIOD FROM TO : June 2015 – 30 October 2017

JOB TITLE / POSITION : Debtors Clerk

DUTIES & RESPONSIBILITIES:

Recon Supplier accounts for payment

Apply discounts / Rebates

Claims

Prep for payments

Contact Person: Elaine Strydom.

Reason for Leaving: Attended to Mother due to Cancer

COMPANY : Fishoff t/a Samco foods PERIOD FROM TO

PERIOD : Dec 2012 - Dec 2014

JOB TITLE / POSITION : Creditors clerk / Payroll administrator

DUTIES & RESPONSIBILITIES:

. Switchboard

. Receiving of clients

. Faxing

. Typing confidential documents

. Handling daily post

. Debt collecting

. Invoicing

. Statements

. Recon Acc queries

. Filing

. Wages: Pastel Payroll

REASON FOR LEAVING : Husband Transferred to Johannesburg

Contact Person: : Cornell

: 015-****-***

COMPANY : Uno

PERIOD FROM TO : 7 July 2011 – 6 Se 2012

JOB TITLE / POSITION : Creditors clerk

DUTIES & RESPONSIBILITIES:

. Switchboard

. Receiving of clients

. Faxing

. Typing confidential documents

. Handling daily post

. Debt collecting

. Invoicing

. Statements

. Recon Acc queries

. Filing

. Daily banking

. Recon supplier’s acc

. Cashbook

. Petty cash

. Wages: Pastel Payroll

. Journals

. Cashbook – Pastel

REASON FOR LEAVING : Maternity

COMPANY : Truck & Tractor Specialists AGRI

PERIOD FROM TO : 25 May 2007

JOB TITLE / POSITION : Creditors Clerk

DUTIES & RESPONSIBILITIES:

. Switchboard

. Receiving of clients

. Faxing

. Typing confidential documents

. Handling daily post

. Debt Collecting

. Invoicing

. Statements

. Recon acc queries

. Filing

. Daily banking

. Recon supplier’s acc

. Cashbook

. Petty cash

. Wages: VIP payroll

. Journals

. Cashbook – Pastel

REASON FOR LEAVING :

CONTACT PERSON: : Danie Van Niekerk

: 015 – 2988 770

COMPANY : Alstom Siyakha

PERIOD FROM TO : 2006

JOB TITLE / POSITION : Credit controller

DUTIES & RESPONSIBILITIES:

. Switchboard

. Receiving of clients

. Faxing

. Typing confidential documents

. Handling daily post

. Debt Collecting

. Invoicing

. Statements

. Recon acc queries

. Filing

. Daily banking

. Credit notes

. Journals

. Ordering of stock

. Monthly reports

. Petty cash

REASON FOR LEAVING : Husband transferred to JHB

COMPANY : Fidelity cash Management Services

PERIOD FROM TO : 2001 – 2005

JOB TITLE / POSITION : Receptionist/Debtors/Creditors switchboard

DUTIES & RESPONSIBILITIES:

. UIF

. MIBCO

. Recon suppliers Acc

. Cashbook

. Petty cash

. Wages

. SARS

. Debt collecting

. Invoicing

. Statements

. Recon Acc queries

. Filing

. Daily Banking

. Switchboard

. Receiving of clients

. Faxing

. Typing confidential documents

. Handling daily post

REASON FOR LEAVING : Better work opportunity

Contact Person : : Lenie Prinsloo / Johnny Stehnken

: 015-***-****

COMPANY : Northern Security

PERIOD FROM TO : 1996 – 2000

JOB TITLE / POSITION : Senior control room operator

DUTIES & RESPONSIBILITIES:

. Data capture

. Switchboard

. Invoicing

. Statements

REASON FOR LEAVING : Better work opportunity

COMPANY : Florapark Bottelstore

PERIOD FROM TO : 1993 - 1995

JOB TITLE / POSITION : Stocktaking

DUTIES & RESPONSIBILITIES:

. Stocktaking

. Supervise casual worker

. Ordering & receiving of stock

. Banking

REASON FOR LEAVING : Temporally

COMPANY : Checkers Polokwane

PERIOD FROM TO : 1991 – 1993

JOB TITLE / POSITION : Frontline Supervisor

DUTIES & RESPONSIBILITIES:

. Frontline Supervisor

. Cashier

. Cash office

REASON FOR LEAVING : Temporally



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