CURRICULUM VITAE

OF

MARIO VRIES

CURRICULUM VITAE OF MARIO VRIES

PERSONAL INFORMATION

Name : Mario

Surname : Vries

Identity number : 910**********

Gender : Male

Nationality : South African

Home language : Afrikaans

Other language : English

Health status : Good

Criminal records : None

Drivers licence : Code 08

CONTACT DETAILS

Contact number(s) : 076******* / 063*******

Email : adjqrw@r.postjobfree.com

EDUCATIONAL BACKGROUND

Last school attended : Groblershoop High

Highest Grade passed : Grade 12(std 10)

Subjects passed : Afrikaans 1st language

: English 2nd language

: Mathematics

: Business studies

: Accounting

: Computer Application Technology

: Life orientation

Year obtained : 2010

TERTIARY QAULIFICATION

College : Northern Cape

Rural TVET College

Upington

Course : Financial Management

Diploma National Diploma (N4-N6)

University : UNISA (University of South Africa)

Course : Higher Certificate Accounting Sciences(Pending)

OTHER QUALIFICATIONS

Short courses : Leadership

: Basics business of farming

SKILL OVERVIEW

Competent in the use of MS office: Word, Excel, Power point, Pastel Partner verson12, Pastel Payroll, Navision, Outlook and excellent communication skills.

WORK EXPERIENCE

Name of company : Wildeklawer (Pty) Ltd (Barkly-West)

Position held : Creditors Clerk

Period : 03 Jul 2017 to date

Responsibilities : Receive & sort creditors statements & invoices

: Capture of foreign supplier invoices

: Reconciliation of supplier accounts

: File statements and invoices.

: Follow up on inquiries

: Identification and follow up on variances

: Validate that invoices are valid tax invoices

: Ensure that GRN matches the

supporting invoices

: Allocation of expense purchase orders

: Ensure banking details are correct.

: Sending out monthly remittance to suppliers

: ABSA & TFN fuel card recon

: Assist with issue journals of packaging stock

: Assist financial manager with completion of absa application forms for overseas payments

: Perform all general ad-hock tasks given to me.

: Preparation of sundry payments.

: Age Accounts Payable

: Handle the water & eskom bills of the entire farm

Name of company : Wildeklawer (Pty) Ltd (Barkly-West)

Position held : Student intern (Finance)

Period : 16 March 2015 - 30 June 2017

Responsibilities : Cashbooks/Journals / Cheque payments

: Processing and completing all purchase invoices

: Load payments on standard bank business

online system.

: Allocation & receipting of bank statement

: Daily recon of bank statements

(Absa & Standard Bank)

: Processing monthly journals,(salaries & wages).

: Reconciliation of G/L accounts for

Salaries & Wages month end.

: Assist Financial Manager

: Assisting debtors (processing & completing

sales invoices)

Reason for leaving : I got promotion to my current job

Name of company : GWK (Douglas) Head office

Position held : Debtors Admin (Internship).

Period : 06 October 2014 – 13 March 2015

Responsibilities : Maintaining Debtors (create new accounts)

: Received & verify credit applications

: Livestock recon

: General admin

: Credit checking new clients

: ITC, Deeds and CIPC checks

Reason for leaving : New job offering (Internship)

Name of company : Pick ‘n Pay (Upington)

Position held : General worker – shelf packer (part time)

Period : 08 February 2013 – 30 September 2014

Reason for leaving : Complete 18months of practical training

REFERENCE

Person to contact : Johan Kleyn

Position : CA (SA) - CFO

Contact number : 083*******

Person to contact : Juandre Brand

Position : HR Officer

Contact number : 083*******

Person to contact : Brent Jammer

Position : Junior production manager (livestock)

Contact number : 067*******

Contact this candidate