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Junior Bookkeper

Location:
Brakpan, Gauteng, South Africa
Posted:
November 23, 2020

Contact this candidate

Resume:

Jane Bam

** ****** ********, *********** *********, Springs 071******* adh2ao@r.postjobfree.com

Personal detail

Birth names: Jane

ID number: 970**********

Gender: Female

Date of birth: 18 February 1997

Citizen: South African

Language: Afrikaans and English

Driver’s license: EB

Marital status: Single

Summary

I am a committed, focused and motivated person towards my work, able to analyze problems and deliver insightful, practical, and sustainable solutions. I work well under pressure and strive to optimize my work effort as far as possible.

I am skilled in facilitating and encouraging collaboration amongst team members and capable of motivating teams to maximize performance. I have excellent communicating- as well as people skills, with a strong emphasis on teamwork. I have a "Can do" attitude with a real willingness to learn and participate. Through my skills, knowledge, and experience, I will be able to add value to your business operations. Education

JUNIOR BOOKKEEPING & PASTEL 2016 RAND EMINENCE Subjects:

• Bookkeeping to Trial Balance - Passed

• Computerized Bookkeeping - Passed

• Business Literacy – Passed

MATRIC 2015 HOËRSKOOL HUGENOTE SPRINGS

Life science CAT

Afrikaans Consumer science

Page 2

English Life orientation

Maths

Skills & Abilities

• Excellent in communicating written and verbally in both Afrikaans and English

• Good listener – co-workers and clients

• Excellent in conducting organizational and administrative duties

• Good time management

• Excellent in multitasking

• Preparing work schedules

• Information technology skills: Word, Excel, PowerPoint, Pastel, One note, Internet, email, Sage one

• Excellent team player and team leader

Leadership

• Deputy Head Girl – 2015 at Hoërskool Hugenote Springs Experience

Work experience

Girl Friday/Bookkeeper 01/07/2020 – Current

Orizen Power Solutions (Pty) Ltd

Responsibilities

• Capture bank statement on Pastel

• Bank Reconciliation on weekly bases

• Do proforma Invoices for customers

• Invoice Customer (Link also with Proforma invoice if possible)

• Match Payments to Customer invoices

• Send Customer statements

• Send Customer age analysis to head office weekly

• Do suppliers Purchase order & link to supplier invoices

• Capture Supplier invoices (if no Purchase order was created)

• Reconcile Suppliers every month

• Do Creditors Payment schedule

Page 3

• Match payment to Supplier invoices

• Get Quotation from Suppliers

• Order Stock

• Book stock in & out of Pastel system

• Reconcile stock

• Create petty cash slip

• Handle petty cash

• Capture petty cash on pastel

• Do Journal on pastel

• Meet deadlines

• Reconcile trial balance, Income statement & balance sheet at end of month

• Check fuel statement & slips if it matches

• Send emails to suppliers & customers

• Good in Excel & Word

• Do costing for Sales reps

• Do Salary sheet month end

• Do Employee Contracts, Leave forms, etc.

Work experience

Junior Administration Clerk 06/01/2020 – 30/06/2020 Abeerate Verification Agency (Pty) Ltd

Responsibilities

• Liaise with clients

• Schedule appointments

• Collating, filing, and archiving of documents

• Preparation of new files

• Updating of various databases

• Procurement – B-BBEE Data Base

• Prepare file for the Senior Verification Analyst Page 4

Office Assistant and Data Capturer 22/03/2018 – 06/01/2020 CRANES AND MIXING TECHNOLOGY PTY LTD

Responsibilities

• Allocating payments on Sage

• Quotes

• Invoicing

• Purchase Orders

• Statements

• Creditors and Debtors

• Do payments from Bank

• Safety Files for work on site

• Administration

• Reconciliations

• Stationery orders

• Timesheets

• SAGE Payroll

• Calling Clients for payments

Work experience

Office Assistant and Data Capturer 19/01/2016 – 12/02/2018 KERALOX TRANSPORT

Responsibilities

• Creditors- Process Invoices, Remittances & process all deductions

• Debtors- Process invoices and Credit notes

• Draw all Creditors and Debtors into pastel.

• Seeing to all Statements and Invoice to Clients

• Balancing the Petty Cash

• Load all Diesel vouchers onto Data Tim draw into Pastel

• Do Recons for the CEO

• Dealing with Customer queries

Page 5

• Arrange functions for the Company with Clients

• Develop diet sheets and therapeutic diets according to patient needs

• Assist in inventory control and ordering of nutrition products

• Filling all invoices, statements and any other documents

• Sage Pastel Online- Process creditors and debtors

• Send remittances to creditors

• Answering the phone when necessary

Additional work experience

Administration work School holidays during 2013

ABEERATE/ RAND EMINANCE

Responsibilities:

• Filing,

• Clients Forms Completion,

• Typing and Faxing,

• Financials Spreadsheet calculations

Casual worker December 2014

SUN CITY NEDBANK GOLF CHALLENGE

Responsibilities:

• General Vehicle Allocations / Receiving vehicles back in Evenings

• Timesheet

Casual worker April 2014

IDENTILEAD

Responsibilities:

• General office work

Page 6

Interests

• Playing Netbal

• Jogging

• Getting involved with charity projects and helping homeless people

• Traveling and learning about different cultures

• Entertaining children

References

Mrs Yolande Greyling

Abeerate / Rand Eminance

083-***-****

Mrs T Nash

Identilead

082-***-****

Ms M Nel

Keralox Transport

063-***-****



Contact this candidate