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Computer Technician Personal Assistant

Location:
Johannesburg, Gauteng, South Africa
Posted:
October 04, 2022

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Resume:

@

O

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ROBYN D MATHESON

***********@*****.***

079-***-****

** ******** ****** ********, **** -Johannesburg

Good day Employer.

Kindly view my resume, as I would like to be considered for the vacancy posted. You will find that that the skills and requirements for the job posted matches my experience. I have a vast knowledge of reception, personal assistant and creditors Clerk. I provide excellent customer services and team support. I am a dedicated, appreciative, hard working individual whom thrives on working under pressure.

I always complete tasks to the best of my abilities and give everything 100%. I would be very pleased to join your business and prove to be a valuable asset.

I look forward to hearing from you, to discuss a meeting for an interview as I would represent myself better by means of a face to face.

Kind regards

2008

1 September 2020 -

Current

@

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ROBYN D MATHESON

***********@*****.***

079-***-****

23 Kentucky Street Riverlea, 2093 -Johannesburg

Objective

I am a highly Competent, motivated and enthusiastic individual with various experience for working as part of a team and also Independently. Highly organised and proactive in providing timely, efficient and accurate administrative support to office managers and work colleagues. Approachable, well presented and able to establish good working relationships with a range of different people and most importantly clients. Possessing a proven ability to generate innovative ideas and solutions to problems. Currently looking for a suitable position with a reputable and well structured organization. Education

Boston City Campus

Computer Technician

Skills

Strong Organisational, administrative and analytical skills Ability to maintain confidently Excellent working knowledge of Microsoft Office packages (Microsoft Word/ PowerPoint/ Excel) Ability to produce consistently accurate work even whilst under pressure Ability to multi task and manage conflicting demands Experience

Bulk Product Support

Accounts Payable/Creditors

Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data

Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.

Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements

Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payables status Understand expense accounts and cost centers

Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)

October 2014 -

August 2019

2011 - 2014

Environmental Installation Services (Pty) Ltd

Receptionist / Debtors and creditors Clerk

Serves visitors by greeting, welcoming, and directing them appropriately. Notifies company personnel of visitor arrival.

Maintains security and telecommunications system.

Informs visitors by answering or referring inquiries. Directs visitors by maintaining employee and department directories. Maintains security by following procedures, monitoring logbook, and issuing visitor badges.

Operates telecommunication system by following manufacturer’s instructions for house phone and console operation.

Keeps a safe and clean reception area by complying with procedures, rules, and regulations.

Supports continuity among work teams by documenting and communicating actions, irregularities, and continuing needs.

Contributes to team effort by accomplishing related results as needed. Debtors and creditors Clerk

Process accounts and incoming payments in compliance with financial policies and procedures

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Prepare bills, invoices and bank deposits

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies by and resolve clients’ billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status Golden Mile Trading

Personal Assistan

Schedule meetings and manage calendars

Answer phone calls and emails and take messages

Take accurate and comprehensive notes at meetings

Help with daily time management

Run errands as requested

Plan travel, including flights, accommodation and ground transportation Coordinate events and speaking engagements

Draft correspondence such as emails and letters

2020 - 2011

2008 - 2011

Bags 'n Bags- Packaging

Receptionist

Keep front desk tidy and presentable with all necessary material (pens, forms, paper etc.)

Greet and welcome guests

Answer questions and address complaints

Answer all incoming calls and redirect them or keep messages Receive letters, packages etc. and distribute them Prepare outgoing mail by drafting correspondence, securing parcels etc. Check, sort and forward emails

Monitor office supplies and place orders when necessary Keep updated records and files

Monitor office expenses and costs

Take up other duties as assigned (travel arrangements, schedules etc.) Spot on Dry Cleaners - Booysens

Receptionist/Counter Sales

Greet customers and make them feel at home;

Answer any questions customers may have, including going over pricing and procedures with them;

Respond to all complaints in a friendly and professional manner, making sure to do whatever possible to ensure the customers leaves happy; Respond to customers inquiries and provide information; Be available to assist in other areas as needed;

Microsoft Word and Excel;

Answer customer questions;

Follow daily checklists to maintain a clean, safe, and accurate work environment; Clean Front of House area, following daily shift checklists, to maintain a tidy and sanitary work environment;

Answer any questions the customers may have;

Assist Customers in preparing their orders;

Respond to all complaints in a friendly and professional manner; Check on guests throughout their dining experience to ensure satisfaction. Reference

George Meyer - "Spot on Dry Cleaners - Booysens"

Supervisor

(011-***-****/2/3/4

Nirasha Sewpersad - "Environmental Installation Services (Pty) Ltd" 011-***-**** - 082-***-****

Alfred Keller - ""

Environmental Installation Services (Pty) Ltd

011-***-**** - 082-***-****



Contact this candidate