Accounts Clerk Health Care

CURRICULUM VITA OF ADELINE RAMSAMY

PERSONAL DETAILS

NAME: ADELINE

SURNAME: RAMSAMY

CONTACT NUMBER: 074-******* / 071-*******

ADDRESS: ** ****** *****

CROFTDENE

CHATSWORTH

4092

DEPENDENTS: TWO

GENDER: FEMALE

SPOKEN LANUAGE: ENGLISH

HEALTH: EXCELLENT

ID NUMBER: 870**********

EDUCATIONAL QUALIFICATIONS

LAST SCHOOL ATTENDED: ARENA PARK SECONDARY

HIGEST GRADE PASSED: GRADE 12

LEARNERSHIP ROLES: PREFECT

RCL MEMBER

SUBJECTS: ENGLISH

AFRIKAANS

MATHS

ACCOUNTING

COMPUTER

BIOLOGY

BUSINESS ECONOMICS

TERTIARY EDUCATION

CYBER COMPUTER COLLEGE: PC FUNDMENTALS (2006)

SUBJECTS: HARDWARE AND SOFTWARE

WINDOWS 98

MICROSOFT WORD AND EXCEL

INTERNET AND E-MAIL

CYBER COM COLLEGE: ACCOUNTING (2008)

SUBJECTS: SAGE PASTEL / PAYROLL

SAGE PASTEL ACCOUNTING / BOOKKEPING

KZN OILS: PASTEL EVOLUTION FULL PROCESS OF CREDITORS AND DEBTORS VIP PAYROLL

ACHIEVEMENTS

* MATRIC SENIOR CERTIFICATE

* CERTIFICATE IN COMPUTERS

* CERTIFICATE IN SAGE PASTEL PAYROLL

* CERTIFICATE IN PASTEL ACCOUNTING AND BOOKKEPING

EMPLOYMENT HISTORY

NAME OF COMPANY: MR PRICE GROUP

POSTION HELD: DATA CAPTURER

REFERRAL: MRS M GOVENDER (031 - 3673350)

DURATION: 3 MONTHS (TEMP POSTION)

YEAR: 2008

NAME OF COMPANY: CHAMPION HEALTH CARE

POSTION HELD: ADMIN AND ACCOUNTS CLERK

DUTIES: SALES AND INVOICING

RECEIVING GOODS AND DISPATCHING GOODS

CREDITORS AND DEBTORS

SALES AND ADMIN DUTIES

REFERRAL: MR S REDDY (031 – 2058393)

DURATION: 5 YEARS (2009 – 2014)

NAME OF COMPANY: SA NETLINK

POSITION HELD: ADMIN MANAGER AND ACCOUNTS CLERK

DUTIES: SWITCHBOARD

DEBTORS AND CREDITORS

SORTING OUT REFUNDS TO CUSTOMER

MANAGEMENT AND DAILY REPORTS

MANAGING THE ADMIN DEPARTMENT

EXPENSE SHEETS FOR TWO COMPANIES

HOLDING MEETINGS WITH STAFF

SALES TRANING WITH NEW STAFF

INTERNET BANKING

INVOICING

PAYROLL AND HR DUTIES

SALES

UPLOADING DEBITS ON NETCASH

CONTACT PERSON: SASHA LEE PILLAY (071-*******)

DURATION: 5 YEARS (2015 – 2020)

NAME OF COMPANY: HITECH CHEMICALS

POSTION HELD: ACCOUNTS SUPERVISOR/ BOOKKEEPER

DUTIES: INVOICING, PLACING ORDERS, QUOTATIONS,

PROFORMA INVOICES AND CHECKING OF STOCK

DEBTORS: POSTING OF PAYMENTS

CUSTOMER STATEMENTS

CREDIT NOTES

ALLOCATIONS OF PAYMENTS

FOLLOWING UP ON PAYMENTS

CASHFLOW

WEEKLY AGEINGS

CREDIT APPLICATIONS FOR CUSTOMERS

LOADING PAYMENTS ON ABSA AND STANDARD BANK

CREDITORS: FULL PROCESS OF CREDITORS AND OVER SEEING THE CREDITORS DEPARTMENT.

PO’S, GRV’S AND SUPPLIER INVOICES

SUPPLIER RECONS

UNPROCESSED LIST

CREDIT APPLICATIONS

PA TO MY BOSS

POSTING OF PAYMENTS ON CASH BOOK

MONTH END AGEINGS

MONTH END CLOSE OFFS

PAYMENT REQUESTS

CASH FLOW

ALLOCATIONS OF PAYMENTS

PETROL RECONS

PROCESSING JOURNALS

CALLING CUSTOMERS FOR STATEMENTS

SASOL AND ENGEN ALLOCATIONS SASOL AND ENGEN EXPOSURE SPREADSHEETS AND CREDIT LIMITS

UTILITY BILLS, LINKING SPREADSHEETS AND STATEMENTS PROCESSING UTILITY BILLS ON PASTEL

SCANING DOCUMENTS TO CREDITORS FOLDERS AND FILLING FULL PROCESS OF INTER COMPANY COVALENT HOLDINGS AND BIO CORP (IMPORT COMPANY) PROCESSES: SAME AS ABOVE

CONTACT PERSON: SUNITHA NANARAJ (031- 4649300)

DURATION: 1 YEAR 7 MONTHS (5 OCTOBER 2021- 30 APRIL 2023 REASON FOR LEAVING: BETTER PROSPECTS

NAME OF COMPANY: PSP GROUP MANUFACTURING AND SALES POSTION HELD: ADMIN, HR, ACCOUNTS ADMINISTRATOR & BOOKKEEPER DUTIES: FULL PROCESS OF CREDITORS AND DEBTORS HR AND BOOKKEPING PO’S, GRV’S AND SUPPLIER INVOICE

SUPPLIER RECONS AND SEND TO BOSS FOR PAYMENTS

CREDIT APPLICATIONS

POSTING OF PAYMENTS ON CASH BOOK

MONTH END AGEINGS

MONTH END CLOSE OFFS

ALLOCATIONS OF PAYMENTS

PROCESSING JOURNALS

DEBIT COLLECTIONS

INVOICING TO CUSTOMERS

SENDING STATEMENTS TO CUSTOMERS AT MONTH END

RENTAL INVOICES TO TENTANTS

CAPTURING OF STOCK ON PASTEL ON THE 01sT OF EVERY MONTH PRICE ADJUSTMESNT JOURNALS WHEN UPDATING PRICES

CREATING NEW CODE AND PASTEL

INVENTORY JOURNALS WHEN CHANGING PRICES

RECEIPTING ALL PAYMENTS BANK STATEMENTS

CAPTURING PETTY CASH ON PASTEL

CAPTURING CARD PAYMENTS ON PASTEL

BALANCING BANK RECON AT THE END OF EVERY MONTH

PLACING ORDERS FOR THE FACTORS, RAW MATERAILS ECT

VAT REPORTS AND SEND TO ACCOUNTANT

INCOME STATEMENTS

TRAIL BALANCE

HR AND PAYROLL

CAPTURING PAYROLL JOURNALS

ASSISTING PSP ETHEKWINI WITH DEBTORS AGEING

CALLING FOR MONIES SENDING STATEMENTS TO CUSTOMERS. CAPTURING OF ALL PRETORIA CASH AND CARD PAYMENTS,

ON PASTEL CASH BOOKS

CONTACT PERSON: LUKAS MAREE (MANAGER)

CONTACT NUMBER: 031- 1096695 / 069-***-****

DURATION: CURRENTLY EMPLOYED

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