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Office Assistant Contact Details

Location:
Johannesburg, Gauteng, South Africa
Salary:
15000
Posted:
January 06, 2021

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Resume:

NADJA BOTHA

CONTACT DETAILS

Address:

** ********** ******

Vaalpark

Sasolburg

1948

Phone:

082-***-****

Email:

adi8f7@r.postjobfree.com

SKILLS

Debtors and Creditors Clerk

Administrator

Event Planning

Coordinator

Payroll

LANGUAGES

Afrikaans

English

A professional, enthusiastic and hardworking individual who thinks big, acts fast and always get results. Have a keen eye for detail and take pride in being accurate. I have been head of Creditors department and also have experience in Debtors, Sale and General Administration. I am driven and well organized. Handling high volume of invoice processing. I am looking for a suitable position with a well- established company that fosters growth and value people. WORK EXPERIENCE

North West Bulk Carriers (Sept 2016 – Sept 2019)

My position included below:

- Creditors

- Balancing Statements

- Prepare Supplier Remittances

- Make sure suppliers are paid on time

- Allocate payments

- Client Services

- Handling load papers

- Invoice loads

- Filing

It also included the planning and coordinating of our yearly End Function, Team Building and other functions.

Regardless my work at NWB, I offered to assist with below duties at SA Truck Stop.

- Process Diesel and Wash Bay slips

- Control opening and closing balances on diesel meters

- Balancing slips with TFN Statement

- Process payments

- Petty Cash

Midland Meat:

- Debtors (Pastel)

- Sending out Statements

- Recon Debtors Invoices with Statements

- Made out Invoices

- Made sure that Customers pay Company

on time

- Handling Clients

- Creditors (Pastel)

- Recon Creditors Invoices with Statement

- Sent out Remittances

- Made sure that suppliers are paid on

time

Midland Meat:

Sparkling Clean Cleaning Services (July 2014 – Aug 2016) Self Employed

- Run cleaning company

- Managing clients services

- Daily scheduling and planning

- Logistic scheduling

- Book keeping

- Managing of staff

- Handling and solving customer complaints

- Monthly invoicing

- Buying and managing products

- Monthly stock take

- Managing of Holiday Homes

Nampak Foodcan (Oct 2012 – June 2014)

- Order Capturing

- Handling Customers

- Prepare loading schedule

- Follow up on production

- Prepare production plan

- Prepare delivering schedule

- Attend meetings

- All customer orders were measured on “ On time and in full”

- Follow up with dispatch that all orders are delivered according schedule

- Log in customer complaints

- Meet with customers to discuss monthly requirements Midland Meat (July 2010 – Sept 2012)

- Debtors and Creditors

- Sending out Statements

- Recon Debtors Invoices with Statements

- Made out Invoices

- Made sure that Customers pay Company on time

- Handling Clients

- Recon Creditors Invoices with Statement

- Sent out Remittances

- Made sure that suppliers are paid on time

- Managing Switchboard

- Petty Cash

- Payroll

- Load scheduling

EDUCATION

Matric 1999

Sasolburg High School

JP Straw & Sons (Des 2003 – June 2010)

- Debtors and Creditors (Pastel)

- Filing

- Handling Accounts & Clients

- Sending out Statements

- Managing of Tuck Shop

- All other Admin duties

ABSA Bank (Nov 2000 – Nov 2003)

- Handling Clients professionally

- Working under pressure

- Bank Teller

- Attended several Courses

- Balancing of petty cash on daily bases

Midland Meat:

- Debtors (Pastel)

- Sending out Statements

- Recon Debtors Invoices with Statements

- Made out Invoices

- Made sure that Customers pay Company

on time

- Handling Clients

- Creditors (Pastel)

- Recon Creditors Invoices with Statement

- Sent out Remittances

- Made sure that suppliers are paid on

time

- Filing

- Handling Accounts

- General Admin Work

- Managing Switchboard

- Petty Cash

- Payroll

- Load scheduling

Midland Meat:

- Debtors (Pastel)

- Sending out Statements

- Recon Debtors Invoices with Statements

- Made out Invoices

- Made sure that Customers pay Company

on time

- Handling Clients

- Creditors (Pastel)

- Recon Creditors Invoices with Statement

- Sent out Remittances

- Made sure that suppliers are paid on

time

- Filing

- Handling Accounts

- General Admin Work

- Managing Switchboard

- Petty Cash

- Payroll

- Load scheduling

REFERENCES

NORTH WEST BULK

Sonè 082-***-****

NAMPAK FOODCAN

Angelene 016-***-****

MIDLAND MEAT

Rikus 016-***-****

JP STRAW AND SONS

Sanet 016-***-****

“Never regret a

day in your life.

Good days give

you happiness

and bad days

give you experience!”



Contact this candidate