High School Pharmacy
Resume:
CONFIDENTIAL
CURRICULUM VITAE
HENDA TERBLANCHÈ
PERSONEL INFORMATION
Surname: Terblanchè
Fullname: Henda
Name: Henda
Identitynumber: 691***-****-** 1
Homeaddress: ** ***** ******, *****ville, 9660
Postaladdress: P.O. Box 33, Bothaville, 9660
Cellphonenumber: 079-***-****
Gender: Female
Nasionality: South-African
Marriage status: Widow
Dependents: Two Children
Health: Good
Home language: Afrikaans
Other languages: English
Driver's license Code 8 (1990)
EDUCATION AND QUALIFICATIONS
Primary School: EbenDongësPrimêr
High School: Bothaville High School
Certificate: Free State Senior Certificate
Subjects: Afikaans (HG) C
English (HG) D
Maths (HG) C
Science (HG) D
Biblical Studies (HG) B
Accounting (HG) A
Tertiary Education: UOVS
B Com (uncomplete)
Hobbies: Reading & craft
HOLIDAY WORK
1.Boshoff&Kie Auditors (Currently Odendaal & Marais)
2.Venprint Printing
3.Drommedaris Pharmacy
4.C.J. Vermeulen &Kie
5.Kompas Printers
WORK EXPERIENCE
1.COMPANY: LOLLIPOP HOME INDUSTRY
Place: Bloemfontein
Term: January 1992 - December 1992
(Studentwork)
2.COMPANY: AGRI INFO (BOOKKEEPERS)
Place: Bloemfontein
Term: January 1993 - April 1995
Computerexperience: Finvloei 6
Duties: Sort out cliënts papers
Doing cliënts VAT
Reconcile cliënts bankstatements
3.COMPANY: BOTHAVILLE MILLING (PTY) LTD T/A THUSO MEULE
Place: Bothaville
Term: May 1995 - July 2003
Computerexperience: ACCPAC
Quattro Pro
Word Perfect
Agriss
Excel
Word
Duties: Debtorsclerk:
Billing of cliënts and posting creditnotes
Filing of debtors invoices and statements
Sending out debtors statements
Following up debtors payments
Posting debtors payments and discounts
Creditors
Stock
Cashsales
4.COMPANY: DR. SWACINA
Place: Bothaville
Term: August 2003 – September 2003
Computerexperience: Pastel 6
Word Perfect 9
Quattro Pro 9
Duties: Answering telephone
Posting bankstatements
Handling cliënts
5.COMPANY: GELDENHUIS & VENNOTE (BOEKKEEPERS)
Place: Bothaville
Term: October 2003 – December 2004
Computerexperience: Pastel 6
Duties: Sort out cliënts papers
Work out the cliënts VAT
Reconcile cliënts bankstatements
6.COMPANY: SILVERTON RADIATORS T/A OMB VERKOELERS
Place: Bothaville
Term: January 2005 – June 2006
Computerexperience: Pastel 8
Africlock
Duties: Billing of debtorsinvoices
Recording creditorinvoices and balancing it at the end of the month with the creditorstatements.
Recording bankstatements and reconcile bankstatements
Work out the VAT
Recording wages on Africlock
7.COMPANY: G & M EXHAUSTS
Place: Bothaville
Term: June 2006 – February 2007
Computerexperience: Quickbooks
Duties: Invoicing of Debtorsinvoices
Recording creditorinvoices and balancing it at the end of the month with the creditorstatements.
Recording bankstatements and reconcile bankstatements
Work out the VAT
Work out wages
8.COMPANY: CECTRONIC SECURITY SERVICE
Place: Klerksdorp
Term: March 2007 – June 2007
Computerexperience: Pastel 5
Duties: Recording of debtorinvoices
9.COMPANY: FARMERS FRIEND / KGOTSONG UNITED CONSTRUCTION
Place: Bothaville
Term: June 2007 – April 2009
Computerexperience: Quickbooks
Duties: Recording creditorinvoices and balancing it at the end of the month with the creditorstatements.
Recording bankstatements and reconcile bankstatements
Work out the VAT
Work out wages
10.COMPANY: RETIEF, MULLER & KIE (BOEKHOUERS)
Place: Bothaville
Term: May 2009 – July 2009
Computerexpierience: Solution 6
Duties: Sort out cliënts papers
Work out the cliënts VAT
Reconcile cliënts bankstatements
11.COMPANY: KGOTSONG UNITED CONSTRUCTION / FARMERS FRIEND
Place: Bothaville
Term: August 2009– November 2009
Computerexperience: Quickbooks
Duties: Recording creditorinvoices and balancing it at the end of the month with the creditorstatements.
Recording bankstatements and reconcile bankstatements
Work out the VAT
Work out wages
12.COMPANY: ZESTO MILLING (PTY) LTD
Place: Hoopstad
Term: February 2010 - August 2017
Computerexperience: Winfin
Africlock
Excell
Word
Palladium
Duties: Debtors:
Recording debtors invoice according to the loads that was Sending the debtorsinvoices
Filing of debtorsinvoices with corresponding documents of the loads.
Record creditnotes with corresponding documents from the mills
Contact debtors in connection with there outstanding accounts
Sending debtorsstatements at the end of the month.
Creditors
Recording of creditorsinvoices
Balancing creditors at the end of the month according to the creditors statements
Setting up creditors payments on the bank
Balancing accounts between internal companies.
Cashbook
Recording of bankstatements
Reconcile of bankstatements
Wages
Switch the clock daily to check that all the shifts have clock
Do monthly wages on Africlock
Raise wages on the bank
Cashsales
Invoice cash cliënts on request
13. COMPANY: Tau Meule Depot
Place: Bothaville
Term: October 2017 tot December 2017
Computerexperience: Pastel
14. COMPANY: Zesto Milling (PTY) Ltd
Place: Hoopstad
Term: January 2018 - June 2018
Computerexperience: Winfin
Africlock
Excell
Word
Palladium
Duties: Debtors:
Recording debtors invoice according to the loads that was Sending the debtorsinvoices
Filing of debtorsinvoices with corresponding documents of the loads.
Record creditnotes with corresponding documents from the mills
Contact debtors in connection with there outstanding accounts
Sending debtorsstatements at the end of the month.
Creditors
Recording of creditorsinvoices
Balancing creditors at the end of the month according to the creditors statements
Setting up creditors payments on the bank
Balancing accounts between internal companies.
Cashbook
Recording of bankstatements
Reconcile of bankstatements
Wages
Switch the clock daily to check that all the shifts have clock
Do monthly wages on Africlock
Raise wages on the bank
Cashsales
Invoice cash cliënts on request
15. COMPANY: RSP Farming Solutions t/a RSP Milling
Place: Bothaville
Term: July 2018 tot November 2018
Computerexperience:Pastel
Africlock
Excell
Word
Duties: Debtors:
Recording debtors invoice according to the loads that was Sending the debtorsinvoices
Filing of debtorsinvoices with corresponding documents of the loads.
Record creditnotes with corresponding documents from the mills
Contact debtors in connection with there outstanding accounts
Sending debtorsstatements at the end of the month.
Creditors
Recording of creditorsinvoices
Balancing creditors at the end of the month according to the creditors statements
Setting up creditors payments on the bank
Balancing accounts between internal companies.
Cashbook
Recording of bankstatements
Reconcile of bankstatements
Wages
Switch the clock daily to check that all the shifts have clock
Do monthly wages on Africlock
Cashsales
Invoice cash cliënts on request
Weighbridge
In and out weigh of vehicles
Grading of maize
16. Company: Eendag Meule (Pty) Ltd
Place: Bothaville
Term: 21 January 2019 to 18 April 2019 (Temporary contract)
Computerexperience: Pastel
Accpac
Excell
Word
Duties: Debtors:
Recording debtors invoice according to the loads that was Sending the debtorsinvoices
Filing of debtorsinvoices with corresponding documents of the loads.
Record creditnotes with corresponding documents from the mills
Duties: Debtors:
Recording debtors invoice according to the loads that was Sending the debtorsinvoices
Filing of debtorsinvoices with corresponding documents of the loads.
Record creditnotes with corresponding documents from the mills
Pallets
Reconciling of Chep pallets
17. COMPANY: Gert Stols Boerdery
Place: Bothaville
Term: May 2019 to July 2019
Computerexperience: Pastel
Africlock
Excell
Word
Duties: Debtors
Form debtor invoices in according with information provided
Creditors
Recording of creditor invoices
Balancing of creditors
Wages
Do monthly wages on Africlock
Quatations
Phone to get quotes
Filing
Do general filing
Telephone
Answering the telephone
REFERENCES
Wilma Lindsay 053-***-**** (Work)
071-******* (Work)
082-******* (Private)
Hannalie Hayes 056-***-****
Anton Jordaan 082-***-****
HendaTerblanchè
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