Bookkeeper Human Resource

Judith Cornelia McMaster

Address *** ******* ******, **********

Phone 079*******

Email *******@*****.***

Professional Summary

Good day I have+- 25years experience in bookkeeping and have worked in the Automotive, electrical, manufacturing, and engineering industry. I am motivated, self-driven, honest and reliable. In my work environment I give my full potential to ensure that my work will always be correct and on time, I will be there for the better of the company and to accomplish what’s needed for me to accomplish. I would like to apply for this position and can assure you I will certainly be the best candidate. I strive to do the best in my field of expertise. I have skills as a full bookkeeper which includes Debtors, Creditors, Store management, Cashbook, payroll etc. I have completed numerous courses such as pastel, QuickBooks, ISO, Omnix and done health and safety and VIP. I'm fully bilingual and am computer literate. I promise to not let you down and assure you that I will only give my best. I thank you for your time in reading my curriculum vitae and I thank you for the consideration. I have attached my CV and am willing to start immediately. I am extremely excited to hear from you

Work Experience

Astrodon Properties, Alberton

•Debtors full function

•Complaints and queries

•Submitting debit orders

PH Marketing, Alberton

•Debtors full function R30 million

•Invoices (capturing and collections)

•Collections

•VAT

•Creditor’s full function R15 million

•Creditors/Debtors reconciliation

•Payments

Sena Truacking, Leondale

•Creditor’s full function value: R5144138.34 (54) creditors

March 2016 - Current

July 2014 - November 2015

February 2014 - June 2014

•Responsible for preparing the regular payments, and made payments on time

•To ensure cashbook is updated

•Matching and batching of Invoices

•Reconcile of creditors

•Monthly statements and balancing

•Maintenance of documents and keeping them safe

•Debtors full function value: R7187243.00 (80) debtors

•To do purchase order

•Doing Invoice and Statement to client

•Outstanding Moneys collection draw Age Analyses phone clients

•Posting of all Payments to customer who paid according to the Bank Statement

•Open of new accounts

•Make sure all documentation completed

•Costing of department

•Full function bookkeeping to balance sheet

•Doing all statutory provisions

•Calculate the Tax liability of the employee

•To enter the payment received from clients

•To pay service Tax to SARS

•Preparing cheques

•To prepare the financial statements on quarterly basis

•Bank recon

•Maintenance of petty cash

Morena Corporate

•Full function debtors

•Full function creditors

•Full function stock

•Order Stock

•Receiving stock

•Balancing of stock

•Full function store management

Cartblanche Marketing, Wadeville

•FULL FUNCTION DEBTOR B/VALUE 3.8 MILLION + - 50

•FULL FUNCTION CREDITORS B/VALUE 2.5 MILLLION +- 60

Daeco, Boksburg

•DEBTORS

•CREDITORS

•CONTRACT END 2012

Cisco Auto Repair, Germiston

•DEBTORS

•CREDITORS

•SALARY AND WAGES

•BOOKKEEPING TO BALANCE SHEET

•VAT / P.A.Y.E / UIF

•DEALING WITH CLIENTS / BANKS

•WORKSHOP ADMINISTRATOR

•JOB CARDS QUOTASIONS / INVOICES

Herts Technologies, Alberton

•DEBTORS

•CREDITORS

•SALARY AND WAGES

•BOOKKEEPING TO BALANCE SHEET

•ISO

•FIRE MANAGEMENT CONTROL

August 2013 - October 2013

April 2013 - June 2013

June 2012 - November 2012

January 2004 - May 2021

March 1999 - December 2003

•HUMAN RESOURCE

Education

Voorentoe High School, Roodepoort

Languages

English — Excellent

Afrikaans — Excellent

Additional Skills

•PASTEL PAYROLL

•QUICKBOOKS

•PASTEL ACCOUNTING

•ISO 2000

•VIP UPDATES

•FIRE TRAINING COURSES

•HEALTH AND SAFETY

Contact this candidate