CURRICULUM VITAE

ELOISE FLEISCHER

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CURRICULUM VT'TAE _ ELOISE FLEISC}IER

: 159 MIMOSA STREET, JEFFREY'S BAY

: P.O. BOX 721, JEFFREY'S BAY,6300

: 083-***-****

PERSONAL DATA

FLEISCHER

ELOISE

69-04-02-007*-***

02041969

FEMALE

DryORCED

YES

SOUTH AFRICAN

AFRIKAANS

ENGLISH

NONE

EXCELLENT

EDUCATIONAL QUALIFICATIONS

LAST SCHOOL ATTENDED

HIGHEST STANDARD PASSED

SUBIECTS PASSED

EXTRAMURAL ACTIVITIES

COMPUTER EXPERIENCE

1982 - 1986

LADYSMITH HIGH SCHOOL

LADYSMITH

MATRIC

AFRIKAANS

ENGLISH

BIOLOGY

ACCOUNTANCY

BUSINESS ECONOMICS

TYPING

KORFBAL _ SA COLOUR

EXCEL, MS WORD, PASTEL, SYSPRO,

IMPACT, PC PACS, WATCH MANAGER

NAME OF FIRM

ADDRESS OF FIRM

PRESENT POST

MAIN JOB FUNCTIONS

PREVIOUS EMPLOYEMENT

SMHART SECURITY _ OI IO7 IO9 * 08/08/1 7

4 DISA AVE, JEFFREYS BAY

DEBTORS CONTROLER

IN CHARGE OF DEBTORS

DEBTORS . LOADING NEW

CUSTOMERS, DELETING

CANCELLED CUSTOMERS.

INVOICING CUSTOMERS ON A

REGULAR BASIS (MONTHLY,

THREE MONTHLY AND YEARLY).

LOADING CUSTOMERS ON PC PACS

FOR MONTLY DEBru ORDER RUN,

COLLECTIONS ON A DAILY BASIS,

JOURNALS, RECONCILLq,TION

ON ACCOUNTS, PETTY CASH AND

ALL ADMINISTRATION REGARDING

DEBTORS CAPTURE OF 14

CASHBOOKS AND UNPAIDS

FOLLOW UP ON RERUNS OF DEBIT

ORDERS RUN DEBIT ORDERS

THROUGH SURETRANS

YEARLY INCREASES ON ALL

CUSTOMERS

I}N/OICING F OR GUARDING

DEPARTMENT

OVERSEE TECHMCAL DEPARTMENT

CREDITOR CAPTURE AND RECONS.

RESIGNED 08.08-2017

CONTACT FOR REFERENCE LINDA VAN TYL - 083-***-**** I 086*-**-**-**

ELRINA WEPENER _ 082-***-**** I

086*-**-**-**

PREVIOUS EMPLOYMENT

NAME OF FIRM

ADDRESS OF FIRM

PREVIOUS POST

PREVIOUS POST

REFERENCE

MAIN JOB FUNCTIONS

CHUBB SECURITY OUA7IOL.3IIO7IA8

67 MOLEN STREET

RUSTENBURG

TEMP DEBTORS CLERK

COLLECTION OUTSTANDING DEBT

BRANCH CONTROLLER _ OLIO9IOL

ANTON NEL - BRANCH MANAGER

014-***-****, 072-***-****

JACO BRITS - PA TO GM

014-***-****, 072-***-****

IN CHARGE OF ADMIN

DEBTORS * LOADING OF NEW

CLIENTS ON IMPACT AND FLEXGEN,

RECONS ON ACCOUNTS, LOADING OF

BDO DETAILS, INVOICING OF

MONTHLY RENTALS, ALLOCATION

OF MONEY INCORRECTLY POSTED,

CUSTOMER RELATIONS . CLIENT

QUERIES AND UNSOLVED DISPUTES

CREDMORS _ WRITING OF ORDERS

FOR PURCHASES, COMPILING OF

CREDITORS FOR HEAD OFFICE,

ACCRUALS FOR MONTH.

RECONCILE CREDITOR ACCOUNTS

BANKING_ DAILY BANKING AND

RECEIPT BOOKS, CHECK BANK

RECON ON OUTSTANDING MONEYS

NOT ALLOCATED

CAPTURE OF CASHBOOKS

SALARTES - CI{ECKING OF

COMMISSTIONS SHEETS FOR

TECTINICAL DEPARTMENT,

COMPILING AND CHECKING OF

SALARIES FOR TECHNICAL,

REACTION, CONTROL AND ADMIN.

PETTY CASH _ HANDLING OF PETTY

PREVIOUS POSITION

REFERENCE

CASH FOR BRANCH, RECON AND

APPLY FORNEW.

STOREROOM - IN CHARGE OF

STORES _ STOCK TAKING AND

ODERING OF STOCK ON A

DAILYT,VEEKLY BASIS -

TRANSFERING OF STOCK ON A DAILY

BASIS AND INVOICING.

TECHNICAL DEPT _ IN CHARGE OF

TECHNICAL DEPARTMENT AND

TECHNITIONS.

AUDMS _ BRITS AND MAFIKENG

BRANCH ON ADMIN DEPT

MONT}MND _HANDLING OF

FINPACK MARGINS FOR MAFIKENG

AND RUSTENBURG AND FEEDBACK

TO RFM

REGIONAL ADMINSTRATOR OI IO7 I 02

HERCULES VAN DE BERG 083*******

RICKY CHATBURN 086*-****** 1

IN CHARGE OF ADMIN N/TVEST,

RUSTENBURG, BRITS AND MAFIKENG

CASHBOOKS _ ALLOCATION OF ALL

DEPOSTTS AND WTTHDRAWALS

MADE INTO BANK ACCOUNTS - FOUR

BANK ACCOUNTS

RECONCILING OF CASHBOOKS FOR

MONTH-END

DAY.ENDS _ DOING DAY.ENDS ON

ALL THREE BRANCHES ON IMPACT

SYSTEM

DEBTORS _ IN CHARGE OF CREDIT

CONTROLLERS, PASSING CREDIT

NOTES, REzuNDS AND JOURNALS

CREDITORS - IN CHARGE OF

DEBTORS CONTROLLERS, LOADING

OF I]'ryOICES ON IMPACT SYSTEM

FRINGE BENEFITS

CHECKING AIL RECONS BEFORE

PAYMENTS DONE, WRTTING OF

CHEQUES, ALLOCATING PAYMENTS

TO INVOICES.

SALARIES _ CHECKING OF ALL

COMMISSION SHEETS OF ALL

DEPARTMENTS OF REGION,

CHECKING OF TIMESHEETS FOR

TECHIMCAL,

REACTION, SALES AND ADMIN OF

REGION.

MONTH-END _ ROLLING OF SUB.

LEDGERS, POSTING OF JOURNALS

FOR REGION, POSTING OF JOURNALS

FOR INTER.COMPANY, ROLLING

LEDGER INTO NEW PERIOD, TYPING

OF MONT}IEND REPORTS - TRIAL

BALANCE, AND BUDGET. ruC CI{ECKS

ON NEW CUSTOMERS, SIGNING OF

NEW CONTRACTS.

STOCK TAKE _ STOCK TAKE ON A

MONTHLY BASIS AT ALL BRANCTMS

CUSTOMER RELATIONS * CUSTOMER

DESPUTES AND UNSOLVED QUERIES

13TH CHEQUE AND PENSION

PREVIOUSE EMPLOYEMENT

NAME OF FIRM

ADRESS OF FIRM

POSITION

REFERENCE

MAIN JOB zuNCTIONS

NAME OF FIRM

ADRESS OF FIRM

POSITION

MAIN JOB FUNCTIONS

ABSA BROKERS 0l 105 199 TO 29 I 12199

ABSA VANDERBULPARK

RECEPTION / LEADS (TEMP)

TONI BELMONTY _ 016.9805000

TEMP 01 MAY 99 _29 DEC 99

FOLLOWING UP ON LEADS FOR

INVESTMENTS, MARKET SHARES

UPDATES, TYING OF LETTER AND

DOCUMENTS.

SPOORNET 27 I 12188 TO 27 I 11 /97

LADYSMITH PARCEL AND TICKET

OFFICE CLERK

PROMOTION TO SNR CLERK _ SBK

BUILDING _ RISSIK STREET, JHB

TX DEPARTMENT

TRANSFER TO TRANSNET LEEUHOF

VEREENIGING

SNR CLERK _ TX DEPARTMENT

TARRIFS _ U/ORKING OUT TARRTFS

FOR RAIL TRANSPORT OF GOODS.

ODRDERING OF RAIL TRUCKS.

CUSTOMER RELATIONS

CURRENT EMPLOYEMENT

NAME OF FIRM : TYSON PROPERTIES - 101*******

ADRES OF FIRM : 8ZIRUBENSTEIN ROAD

MORELETA PARK

PRETORIA

POSITION : INTERN

PREVIOUS EMPLOYEMENT

NAME OF FIRM

ADRES OF FIRM

POSITION

PRETORruS PROPERTIES

DA GAMA ROAD JEFFREY'S BAY

RECEPTION 0I l0il2At8 * 3t 101 t20t9

INTERN 01 102/2019 * 281 O2 2A2A

NOT WORKING DUE TO COVIT

281A212020 -3AfiZDA

INTERN 0y 1212020 - 04t04t2021

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