To whom it may concern:
It is with the greatest pleasure to present my Curriculum Vitae to you for your consideration regarding the position available.
To secure a promising position within the accounting sector providing me with the opportunity to stimulate my expertise and to broaden my horizons.
In return I can offer:
I am a high-energy self-starter that quickly assumes responsibility and is not afraid to face new challenges and situations.
I am very personable; I can quickly fit in with young and old and is readily accepted by all.
I am very well spoken and I can communicate efficiently.
I have excellent organizational skills and an ability to function independently as well as in a group. I am selfdiscplined, pro-active, decisive, analytical and logical of nature.
I also have a very good understanding of personal computers and I am skilled in most software programs
(Word; Excel; PowerPoint; Internet Explorer: Fincon: Legalsuite etc.)
I am most eager and motivated to face this position in which I can provide not just accurate but quality work.
Currently based at
3 Innesfree, Princess Drive, Bonza Park, Beacon Bay, East London
Name and Surname
Notice / Availability
Valid SA Driver’s License
Matric (Level2 Diploma in Hairdressing)
2000 (Grade 12)
Parow High School
Afrikaans First Language
English Second Language
Hairdressing NQF Level 2
Northlink College (Parow Campus)
MS Office (Word; Excel; PowerPoint; Internet Explorer)
SD Coetzee Incorported (12 January 2015 – current)
Compile bank statement for allocating and receipting
Reconcile bank statement to balance with daily import
Allocations and receipting of garnishee orders
Banking / reporting daily figures
Credit notes / refunds
Cash payments from clients
Xds trace reports
Confirmation of employments
Name: Charisse Coetzee
Company: SD Coetzee Incorporated
Contact numbers: 043-***-****
Corex IT Distribution (01 March 2012 – 14 December 2014)
Debtor collections – Mail statements on a weekly basis to keep them updated with their account. If there are any queries from the client’s side, I assist them in order to resolve the problem before month end.
Follow up with customers regarding outstanding payments.
Credit notes – process credit notes, scan items back in to stock, mail customer the credit note.
Dealing with Final Demands.
Draft Acknowledgement of Debt (AOD) contracts.
Process of invoices – Login to bank accounts to confirm payments from COD customers. Approve sales orders and proceed with invoicing.
Manage dealer applications – Receive applications from new customers. Create and load COD account on Fincon dealer base. Send customer a welcome letter with account number, sales representative and company details.
Manage Credit Guarantee applications – Apply for credit on behalf of the customer. Inform customer of status.
Manage petty cash – prepare cash for banking. Do daily cash up and reconciliation.
Name: Stewart Diss
Company: Corex IT Distribution
Contact numbers: 021-***-****
Hair Studio International ( 15 January 2002 – February 2012)
Receptionist / Admin
Answering of telephone
Schedule appointments for various services
Operating intercom service to call various stylists
Organize and run reception for approximately 15 stylists
Operating cash register
Capture data of dockets for various stylists to do salaries at end of the month
Doing salaries for approximately 20 staff, including deductions and commissions at the end of the month
Submitting SARS (PAYE, UIF, SDL, VAT) via e-filing
Stock control and ordering of retail stock and all stock necessary for salon to operate
Handle customer complaints to a certain extent
Organizing of year end function
Ms Word, Excel, Outlook