Manufacturing: Senior Bookkeeper to Balance Sheet From 2020-06 To Current
Duties
Full Bookkeeping function to Balance Sheet, Payroll, Stock controller, AP full function.
Manufacturing: Bookkeeper to Balance Sheet - From 2019-09 To Current
Duties
- Working 2 afternoons a week for both companies
- Full Bookkeeping function to Balance Sheet
Wholesale: Branch Accountant From 2014-03 To 2017-04
Duties
Full functions of a Branch Accountant.Until Transferred to HR Administrator.
All Aspects of HR – Salary Clocking control schedules
Manufacturing Plastics : Bookkeeper, Salaries and Wages Administrator, PA, From 2011-07 To 2014-02
Duties
Performing duties of office management.
All aspects of Bookkeeping to TB on Pastel Partner including debtors,
Creditors, cash book, petty cash,
General ledger journals,
Inter-company Journals etc ,
Wages and salaries (Done on VIP)
Chemical: PA and Finance Manager, Payroll /Admin/HR From 2008-1 To 2011-02
Duties
All aspects of Secretarial Duties
Payroll for 2 companies, salary journals, minutes of meetings, board documents,
Arranging all company functions.
HR – Dealing with all Medical Aid/ Pension Fund Queries / Retirement/ Long Service Awards/ Resignations/New Employments etc
MD Itinerary etc…
Handling of all Forex Orders and Petty Cash. Etc…
Food & Beverages: Buying / Administrator From 2007-07 To 2007-12
Duties
Obtaining various quotes,
Selecting the correct quote,
Authorizing and processing for payment.
Handling of order process.
PA to Bookkeeper
Healthcare: Bookkeeper - Office Manager From 1997-4 To 2007-5
Duties
All bookkeeping Functions
Cashbooks
Manually Transfered to general Ledger
Bank reconciliation
VAT
Full debtors Control
Creditors
Financial Year - end verified by chartered accountant
All other admin duties - Including running a busy physio practise
Body Corporate work
Supervising of all staff
All electronic banking and internet functions
ITC listing
Machinery: Reception From 1992-1 To 1992-4
Duties
Receptionist Duties
Healthcare: Accounts Department From 1992-6 To 1997-3
Duties
Debtors
Debt Collection
Secretary to pharmacist
PA
All ordering of pharmacy products
Hospital confirmation
Done with all medical aids and medical aid patients
Account queries
Automotive: Half day UPC Secretary to Manager From 1991-06 To 1991-10
Duties
Secretarial Duties
Packaging Manufacturers: Girl Friday / Receptionist / PA / Wages clerk From 1987-4 To 1990-5
Duties
Office and Administrative Duties
Materials Storage: Girl Friday / Receptionist / PA / Wages clerk From 1985-12 To 1987-3
Duties
Office and Administrative Duties