Finance Clerk Outbound Sales

Candice Beverly Scheepers

Mobile: 068-***-****/ 076-***-****

Email: admv2q@r.postjobfree.com

Date of birth: 15 September 1980

Gender: Female

Marital status: Married

Dependents: 3 Children

Nationality: South African

Address: 14 Wilcox Street, Towerby, Johannesburg

Profile

I have leadership skills, good communication skills, a very curious mind and very proactive. I take initiative and volunteer to assist in any occasion. I strive to do better and set realistic goals for myself and always exceeds expectations. I can adapt to any environment and to change. I have a strong urge to grow as a person and in the company I am employed at.

Education

Year 2000 Matriculated at Missouri Secondary School (Statement of results)

Work experience

April 2016- August 2020 (Accounts Payable - Creditors)

July 2015 – February 2016 ( Administrator)

March 2015 – May 2015 ( Administrator)

October 2014 – February 2015 ( Finance Clerk)

June 2014 – August 2014 ( Tax Administrator)

May 2013 – April 2014 ( Accounts Receivable – Debtors)

February 2013 – April 2013 (Data Capturer)

December 2009 – July 2012 ( Receptionist)

October 2008 – Jan 2009 ( Receptionist)

March 2007 – June 2008 ( Call Center Agent)

September 2005 – September 2006 ( Outbound Sales)

July 2004 – Dec 2004 ( Data Capturing)

October 2001 – January 2002 ( Customer Care)

For more information please see full CV below.

Detailed Curriculum Vitae of Candice Beverly Scheepers

Personal details:

Date of Birth : 15 September 1980

Sex : Female

Marital status : Married

Dependents : 3 Children

Nationality : South African

Notice period : Immediately Available

Driver’s license code : None ( Have Reliable Transport)

Resides : 14 Wilcox street, Towerby, Johannesburg

Language proficiency : English/Afrikaans

Cell phone number / Email address : 068-***-****/ 076-***-****

admv2q@r.postjobfree.com

Employment history below:

Company : Calgan Lounge

Position : Accounts payable (Creditors)

Accounts Payable Clerk, Process invoices, process payments that was paid to suppliers, Recons.

Accounts Clerk, Capture supplier /Transporters invoices,

Load Payments, Scanning of proof of delivery, requesting pods from the Transporter Matching payments to invoices, email the remittance, Pull Age Analysis. Load Debit orders, Open new suppliers, complete credit Application.

Pod Administrator,

System Used : SYSPRO

Reference: 011-***-**** -Don Williams/Andre Potgieter

Period: April 2016 -August 2020

Reason for leaving : Due to Covid, had to look after my baby

Company : Bidvest Panalpina Logistics

Position : Administrator

Capture Waybills for delivery

Debrief the driver on they go out for the delivery and when they return.

Do the report from the system and send it out on Excel for the different branches what is outstanding. Request pods and scan it to the system.

Reference :

Period : July 2015 – February 2016

Reason for leaving : Finished the contract

Company: ALBANY GERMISTON Position : Office Administrator

Admin duties

Open new accounts

Telesales, Capture the orders Sorting out invoices.

Reference: Pam PLEY @011-***-**** or Praveen @ 011-***-****

Period : March 2015 – May 2015

Reason for leaving : Finished the contract

COMPANY: PUTCO Position : Finance Clerk

Processing Journals

Sorting out vehicle license that was paid.

Excel, Embrace and Outlook.

Reference : Marc Moodley @ 010*******

Period : Period October 2014 - l February 2015

Reason for leaving : Finished the contract

Company : Octagon

Position : Tax Administrator

Capture Assessments on Taxware

Open Queries and make notes that’s from SARS on Taxware.

Sars-E-filling, Printed all correspondence from SARS

Submit supporting documents to SARS

E-Filling

( System worked on)

*Outlook 2010OUTLOOK 2010

*MS Word 2010

*MS Excel 2010

Reference : Sumaya Livingstone @ 011-***-****

Period : June 2014 - August 2014 Reason for leaving : Finished the Contract

COMPANY: SGS SOUTH AFRICA

Position : Accounts Receivable (Debtors)

Accounts Payable

Doing banking every morning, Loading it on the G-Drive

Open COD Accounts

Filling, Allocating payments from Invoices

Phoning for remittance

Printing relevant Invoices

( Systems worked on)

SUN

Oracle

Oracle

Excel

Outlook Ariba

Reference : Andries Lubbe @ 011-***-****

Period : May 2013 –Till April 2014

Reason for leaving : Finished the contract

COMPANY: AON SOUTH AFRICA

Position : Data Capturer

Data Entry

Sorting out the information on the Excel sheet Daily

Reference: Le-Arn @ 11 944 7000

Period: February 2013- April 2013

Reason for leaving : Finished the contract

COMPANY: SENTINAL TRUST

Position : Receptionist

Receptionist duties

Transferring calls to other staff members

Directing clients to the boardroom

Stationary

SARS e-filing new registrations

Sars e-filing transfer requests issued

Sars e-filing transfers approved

Returns requested on e-filing

Nil returns submitted via e-filing

Assessments and Statements of Accounts retrieved from e-filing

Scanned and submitted supporting documents via e-Filling

Taxware

New Registration, Nil annual returns captured Assessments Captured on Tax ware Provisional payment receipts captured Assessed tax payments receipts captured Refunds Receipts captured Slips sorted out,Checked for Sup Docs

REFERENCE: Loudivina @011-***-****/ 084-***-****

Period: December 2009 to 31 July 2012

Reason for leaving : Finished the contract

COMPANY: UNI CONTINETAL DISTRIBUTORS

Position : Receptionist

Managing and maintaining HR and general filling / correspondence

Answering phone calls and liaising with customers competently Administration / clerical duties

Reference: Lucinda 011-***-****

Period : October 2008 till January 2009

Reason for leaving : Finished the contract

COMPANY: CONEXUS

Position : Call Centre Agent

Calling clients after they took they vehicles for service

Capturing the feedback and send it to the dealerships.

Receptionist Transferring calls to management

Taking messages for the agents Data Scrub Outbound

Reference : Charmaine Jacob’s @ 011-***-****

Period: March 2007 till June 2008

Reason for leaving : Finished the contract

COMPANY: E-CENTRIC

Position : Call Centre Outbound Sales

Selling Credit Cards to clients Blue Bean Credit Cards for standard Bank

Reference Sachin 011-***-****

Period: September 2005 - September 2006

Reason for leaving : Finished the contract

Company : S. D. M Optics Position : Data Capturing

Taking Telephone Orders

Data Capturing

Phone Queries,

When the product will be available, and where it has been for repairs and when will it be available for collection.

Phone the repair agent and get the charges for repair.

Reference: Daniel Allie 011-***-****

Period: July 2004 - Dec 2004

Reason for leaving : Finished the contract

COMPANY: FIRST NATIONAL BANK

Position : Customer Care Agent

Daily Customer Care Duties

Data Capturing

Capturing the client credit card information, updating the personal details.

Reference : Nisha Snyman 011-***-****

Period: 15 October 2001 - 17 January 2002

Reason for leaving : Finished the contract

Personal Testimony

In the past I have been always receiving excellent feedback from my employers, which proves my strong commitment to perform my responsibilities in a professional and effective manner. You need a goal oriented, dedicated, thrustworthy and skilled individual on your team that will certainly bring value to your company. Therefore I conclude that I’m the perfect candidate for the job.

LOOK NO FURTHER AND HIRE ME!

Contact this candidate