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Branch Administrator Practice Manager

Location:
Polokwane, Limpopo, South Africa
Salary:
R12000 - R13000 negotiable
Posted:
July 04, 2021

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Resume:

CATHERINE VAN DYK

082-***-**** / 079-***-****

JOUBERT

[Pick the date]

CURRICULUM VITAE

VAN DYK.CATHERINE

1. PERSONAL INFORMATION

TITLE : MRS

SURNAME : VAN DYK

FULL NAMES : CATHERINE

DATE OF BIRTH : 1991-06-26

I.D NO. : 910**********

GENDER : FEMALE

CITIZENSHIP : SOUTH AFRICAN

DEPENDENT : ONE

RESIDENTIAL ADDRESS : 81 RONDE BOSCH PLOT,

LOUIS TRICHARDT,

0920

POSTAL ADDRESS : BOX. 12052

BENDOR

0713

CELL PHONE NO : 082-***-**** / 079*******

OTHER LANGUAGES : AFRIKAANS, ENGLISH

HEALTH : EXCELLENT

DRIVERS LICENCE : CODE 10

2. EDUCATIONAL QUALIFICATION

INSTITUTION (SCHOOL) : LOUIS TRICHARDT HIGH SCHOOL HIGHEST STANDARD PASSED : GRADE 12 (MATRIC)

YEAR OBTAINED : 2009

SUBJECTS : AFRIKAANS HOME LANGUAGE

ENGLISH FIRST ADDITIONAL

LANGUAGE

MATHS

LIFE ORIENTATION

PHYSICAL SCIENCES

LIFE SCIENCES

COMPUTER APPLICATION

TECHNOLOGY

3. CAREER PARTICULARS

* INSTITUTION : SOUTPANSBERG SCRAPYARD

PERIOD : 1 FEB 2010 – 31 AUAGUST 2010

POSITION HELD : SUPERVISOR / ADMIN

MAIN JOB FUNCTION : SUPERVISING, ADMIN, CUSTOMERS

AND STOCK TAKING

CONTACT PERSON : DANIE PITA - 083*******

* INSTITUTION : G4S CASH SOLUTIONS

PERIOD : 1 SEPTEMBER 2010 – 14 JULY 2013

POSITION : CASH PROSESSING CLERK

MAIN JOB FUNCTION : CASH COUNTING / BALANCING. ATM RECON / BALANCING OF TREASURY

AND DAILY REPORTS / HANDLING

CLIENT COMPLAINTS. DIRECT

CAPTURING OF PAYMENTS ON SAP.

CONTACT PERSON : DAWN WOLFAARD -015*******

* INSTITUTION : REDIMED

PERIOD : 15 JULY 2013 – 31 OCTOBER 2013

POSITION : RECEPTIONIST

MAIN JOB FUNCTION : HELPING PATIENTS, DEALING WITH 8 DOCTERS APPOINTMENTS, MAKING

APPOINTMENTS, WELCOMING

PATIENTS, VERIFYING

INFORMATION,

CHECKING VALIDATION OF PATIENTS

MEDIACAL AID, ANSWERING PHONE

CALLS, TAKING MESSAGES, FILING,

CORRECTING FILES, OPENING FILES,

HANDELING PATIENT COMPLAINTS,

TAKING PATIENTS PAYMENTS

CONTACT PERSON : SONJA VAN DER HEEVER -015*******

* INSTITUTION : G4S CASH SOLUTIONS

PERIOD : 1 NOV 2013 – 30 SEP 2016

POSITION : DATA CAPTURER

MAIN JOB FUNCTION : WORKING WITH THE PAPERWORK

OF G4S

POLOKWANE, DOING DAILY REPOR /

HANDLING CLIENT COMPLAINTS.

HANDLING ONLINE SHEETS, AND

REPORTS, BANKING THE CLIENTS

MONEY, WORKING ON THE BANK,

CAPTURING OF PAYMENTS ON SAP,

GENERAL ADMIN AND FILING,

MONITORING THE BANK AND HELP

FIXING THE RECON.ASSISTING IN

DOING THE MONTH END EXCEL

REPORTS GOING OUT FOR

CORPORATE INVOICING, ASSISTING

IN DOING MANUAL INVOICING AND

POINT OF SALE (STOCK) INVOICING,

AND ASSISTING DIFFERENT

DEPARTMENTS WERE NECESSARY.

CONTACT PERSON : DAWN WOLFAARD -015*******

* INSTITUTION : P AND L HARDWARE

PERIOD : 1 OCT 2016 – JAN 2020

POSITION : FINANCE RELIEF CLERK

MAIN JOB FUNCTION : STANDING IN FOR 6 PERSONNEL IN THE FINANCE DEPARTMENT WHEN

THEY GO ON LEAVE OR UNAVAILBLE

AT WORK - MAKING SURE THAT ALL

DEADLINES AND DAILY TASKS ARE

MET AS PER THEIR JOB

DESCRIPTION.

- Summary of responsibilities when standing in

for Personnel; (Not limited to)

- Bookkeeping of Credit card and Banking

deposits Control sheets

- Completing the Brown Book sheet

- Debtors, card and deposit account queries

- Completing reports / Doing Journals / RCS Fees

Postings / Account Ledger Postings

- Following up with Branch personnel

- Assisting in Deposit/ Credit card and Debtor

Recons

- Assisting with any Finance department related

tasks

CONTACT PERSON : HANNIE MYNHARDT – 015-***-****

* INSTITUTION : NDLOVO INVESTMENTS

PERIOD : 16 MARCH 2020 - UP TO DATE

POSITION : AMIN CLERK

MAIN JOB FUNCTION : PROCESSING OF SPAR AND TOPS

DROP SHIPMENT, WAREHOUSE AND

CASH PAPERWORK INTO PASTEL,

RECEIVING INVOICES PROCESSING

AND SUBMITTING FOR PAYMENT,

CUSTMOER AND SUPPLIER RECONS,

SORTING OUT AND FOLLOWING UP

ON QUERIES, KEEP FILLING UP TO

DATE.

CONTACT PERSON : ANNELIESE DU TOIT – 015-***-****

- Summary of Responsibilities

- Bookkeeping

- Processing of different kinds of invoices and paperwork and marking them of drop shipment, warehouse or cash statements.

- Following up on outstanding invoices and credit notes and queries on accounts.

- Processing of bank statements on pastel.

- Following up with spar and tops personnel.

- Doing journals between accounts and corrections.

- Doing different types of Reconciliations.

- Keep filling up to date.

- Sorting out queries.

4 OTHER CAPABILITIES

I am young, energetic and have the ability to take up challenges. I am a dependable person, willing to offer you quality service that will more than satisfy your expectations.

I believe that I am the one that you are looking for. I have all the abilities you are looking for.

I am confident and competent and I can work independently, and without supervision.

I am a good team player with the ability to collaborate with colleagues.

My skills and knowledge I gained:

Supporting and working with others

Delivering objectives

Computer Literacy

-Microsoft office excel, word, outlook and power point, sap, internet, e-mails and internet banking

Delivering great customer service

Sharing and Co-operating

Ability to work under pressure

Paying Attention to detail

Good listener

Solve problems

Organization skills

Team work

5 OTHER REFERENCE

- Danie Pita

Soutpansberg scrap yard owner

083*******

- Sonja van der Heever

Practice Manager

015*******

- Dawn Wolfaardt

Branch administrator

015*******

- Venessa Henrico

Planner

082*******

- Hannie Mynhardt

Head of Finances

015-***-****

- Melinda Prinsloo

CFO

082-***-****

- Anneliese du Toit

Group Admin Manager

015-***-****

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