Personal details

Name & Surname: (Johanna) Hannelie Schoeman

Date of birth: 25 June 1969

ID no: 690**********

Residential address: 19 Impala Road, Mindalore, Krugersdorp

Contact details: email: adje70@r.postjobfree.com

Cell no: 082-***-****

Nationality: White South African

Education

School attended: Girls High school Pietersburg Limpopo

Period: 1983-1987 Matric passed

Subjects passed: Afrikaans, English, Business economics, Typing, Accounting, Biology

Work Experience

Company: Club Travel Corporate Roodepoort

Period: 1 April 2019- 31 July 2020 (1 year, 3 months)

Job description: Accounts/Reconciliation clerk

Responsibilities: Creditors recons for SA Tourism

Excel spreadsheets & Reports

Invoices & credit notes

Check documents from consultants

Reception

Payments to Suppliers and creditors

Reason for leaving: Retrenched due to the Covid 19 pandemic

Contact details: Magda Pienaar HR Tel: 021-***-****

Company: Fenster Aluminium Windows & Doors

Period: 2 May 2014 – 30 March 2019 (5 years)

Job description: Accounts clerk

Responsibilities: Full function supplier Creditors

Sundry & pre – payment creditors

Cashbook allocations to GL & reconciliation

Orders – cleaning, stationary, staff welfare

Month end & year end procedures

Reason for leaving: Salary raise & better company benefits

Contact details: Susan Jones Cell: 083-***-****

Work Experience

Company: Sure Kudu Travels Polokwane

Period: 8 Sep 2008 – 30 April 2014 (5 years, 7 months)

Job description: Accounts clerk

Responsibilities: Full function Debtors & Creditors

Bank reconciliations (current & credit card)

Petty cash

Reason for leaving: Resigned – company in financial difficulty - Relocate to Gauteng

Contact details: No contact – company closed down

Company: PSD Promotions Isando East Rand

Period: 8 June 2005 – 15 Aug 2008 (3 years)

Job description: Accounts clerk

Responsibilities: Creditors reconciliation & allocation

Debtors for PSD & PSD Promotions

Bank statements

Record all staff leave and prepare clock Cards for HR department

Reconcile overtime for HR department

Assist with Stock take

Reason for leaving: Relocate to Polokwane Limpopo

Contact details: No contact – company closed down

Company: Phalaborwa Printers - Phalaborwa

Period: Jan 1996 - March 2005 (9 years)

Job description: Accounts clerk

Responsibilities: Debtors & Creditors

Salaries & wages

Petty cash & cash flow

Cashbook & banking

Proof reading of work

All filing

Reception & switchboard

Reason for leaving: Company closed

Contact details: No contact – business sold to new owners

Profile

I have 24 years of experience in accounts positions. My experience include Debtors, Creditors, Bank reconciliation, Petty cash as well as reception/PA.

I am accurate and detailed orientated. I meet deadlines and keep my work neat and organized.

I also have experience in different aspects of stock and stocktaking procedures.

I work independent without supervision as well as in a team. I am always willing to help my colleagues in need. I work overtime if I am requested to do so.

Professional Skills & Strengths:

Accounts is a challenging environment which I enjoy with my strong reconciliation skills which bring new opportunities and achieving goals.

Genuine team player committed to meticulously managing projects, prioritizing own and teams work requirements.

Strong communicator in interfacing with Senior Management and employees.

Versatile, innovative, dedicated and committed for constantly following process and procedures. Strong skills in reconciliation accounts.

Excellent written, communication, inter-personal, liaison and problem solving skills with the ability to work in a multi-cultural environment;

I have experience in Pastel Accounting, Quicktrav Accounting, Hotkey system, Microsoft Excel, Word, Outlook, Internet, online platforms and different switchboard systems

Contact this candidate