CATHERINE VAN DYK
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
- Sonja van der Heever
Practice Manager
- Dawn Wolfaardt
Branch administrator
- Venessa Henrico
Planner
- Hannie Mynhardt
Head of Finances
- Melinda Prinsloo
CFO
- Anneliese du Toit
Group Admin Manager
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