Organized, efficient, and experienced Office Manager. Adept at managing small to medium
offices, implementing office processes and procedures that expedite work. Eager and ready to bring my knowledge, expertise, and passion to another company. Employment History
DDS 26/07/2021 – Current
Accounts / Office Administrator:
Debtors & Creditors
Maintaining Drum Finder reports for each customer (Excel)
Fuel management & recons
Management of employee leave & time attendance.
Jordan Innovations (Temp Contract) 22/02/2021 – 23/07/2021 Office Administrator:
Full Debtors function
Petty cash & all company card recons
Maintain company Dropbox
Kingtox cc 01/08/2013 – 01/03/2019
Office Manager (Internal Sales):
Reception, admin, filing
Full Debtors function – Opening and maintaining customer accounts, Credit checks, processing of orders, invoicing, quotations, statements, debt collecting
Supplier orders, assisting in production planning and follow up
Customer Service – Product queries and complaints, Tele sales
Liaison with Warehouse Manager and co-ordination of deliveries (bulk and part)
Arrangement and follow up with couriers
Resolving account queries, obtaining remittances and recons
Prepare monthly, quarterly, and annual sales reports and forecasts AFI (African Food Industries) 01/08/2011 – 10/05/2013 Production / Admin Assistant:
Capturing Production data on various Excel spreadsheets
Documents Management on PaperTrail
Overtime recon monthly
Capturing incoming and outgoing pallets on Chep account & manage any disputes Financial data capturing: Petty cash, debit card and recons
In charge of weekly cash staff wages of 40 employees – R 20 000-00 per week Petty cash flow & company debit card for office – R 5 000-00 per week Purchasing of office supplies and consumables
In charge of all HR relating work, updating staff personal info, leave, pay slips
(Excel), contracts, training and keeping attendance register up to date Pyranha Stunts 01/02/2008 – 06/08/2010
Office Manager:
Control over debtors & creditors
Financial data capturing: Managing of petty cash and loans
Reconciling bank accounts
Salaries / payments to members, staff, crew, and suppliers
In charge of new stunt crew:
Logging and updating personal info
New casting for crew - Sending relevant info and profiles to production
Travel & VISA arrangements for members & crew
Typing of all letters and documents for members and all crew
Ordering & receiving of stock
Lisette Nothnagel
DETAILS:
adxvcl@r.postjobfree.com
Date of Birth -13/03/1982
Driver’s License – Code B
SKILLS:
Sage One, Pastel, Quickbooks &
Webb Accounting
MS Office Suite
Administrative Support
Multitasking
Good communication and
interpersonal skills
Effective Time Management
Initiative and Problem-Solving
Abilities
Accuracy and attention to detail
Management and Leadership
EDUCATION
Matriculated - Year 2000
Werda High (Durban)
LANGAUGES
English
Afrikaans
SASSA (South African Social Security Agency) 01/11/2007 – 30/01/2008 Registry Clerk:
Execute all day to day registry / records management functions
Safe custody of records
Certification of receipt and delivery of records
Sorting, tracking and retrieval of records
Keep and maintain all divisional registers
Provide advice and training to regional, district and local office clients Axcis Education Recruitment 01/05/2007 – 30/10/2007 Recruitment Resourcer:
Dealing with newly registered teachers
Calling, texting, and emailing candidates I judged to be good quality teachers (from a business perspective)
Judging their skills and notifying senior consultants as to their availability
Making sure their details were updated and uploading newly acquired info such as CV’s, availability dates, locations, if they needed Visa arrangements
Thoroughly logging all conversations
Working with recruitment software
Consulting with 8 different Senior Consultants and forwarding good candidates according to certain criteria (qualification, location, teaching discipline etc.) Retail Realm 01/02/2006 – 29/04/2007
Office Manager:
PA to Managing Director
Invoicing of all clients and financial data capturing
Managing of petty cash
Arranging training for delegates on a weekly basis
Filing of all income statements, invoices, credit notes & regular paperwork
Typing of all letters and documents for Managing Director & other employees
Ordering & receiving of all stock
Control over debtors & creditors accounts
Managing of all appointments & call outs for Managing Director & technicians Jacques Airbrakes / Main Trade 01/05/2003 – 1/011/2005 Debtors Clerk / Office Administrator:
Secretarial / reception
Scheduling of appointments
Data capturing, filing
Company and personal banking
Stock control / ordering
Invoice clients using Pastel accounting and debt collection Jumeirah Beach Hotel – Dubai 15/09/2001 – 01/01/2003 Guest Relations Executive / Hostess:
Managing function setup for the various restaurants, banquets, and functions within the Hotel and Jumeirah International
Various Restaurant Reservations
Utilizing Micros system
Maintaining LOG-Book (Turnover) daily
Monitoring of cashiers
Underwent training in various aspects of hospitality within the Hotel: Food/Beverage and cigar training
Assisting the Restaurant Manager in all aspects of running the restaurant, including taking charge when manager is absent
REFERENCES
Daniel Rosenzweig
Kingtox cc – 011-***-****
Colin Urquhart
Retail Realm – 011-***-****
Grant Hulley
Pyranha Stunts - 021-***-****
Jacques Kriel
Jacques Airbrakes – 073-***-****