2. PERSONAL DETAILS
NAME : Carol
SURNAME: Joubert
I.D. : 5905110005084
AGE: 5
DATE OF BIRTH: 1959-05-11
HOME LANGUAGE: Afrikaans
MODE OF TRANSPORT: Motor Vehicle
DRIVER’S LICENSE: Code EB + A
MARITAL STATUS: Single
HEALTH: Excellent
ADDRESS: 20 Grey avenue Anzac Brakpan
CONTACT DETAILS: 084-869-1388
011 856 7579
011-740-5426
LANGUAGES:
AFRIKAANS: Excellent (Speak, Read, Write)
ENGLISH: Good (Speak, Read, Write)
EDUCATION
SCHOOL ATTENDED: Hoërskool Ventersdorp
PERIOD: 1972 – 1976
HIGHEST GRADE PASSED: Matric in 1976
SUBJECTS PASSED: Typing (45 w.p.m.) SG
History SG
Accounting SG
Business Economics SG
Afrikaans HG
English SG
ACHIEVEMENTS: ATHLETICS WESTERN TVL
EXTRAMURAL ACTIVITIES/
HOBIES: Reading
Gardening
Swimming
Nature General
Computers
Music
Dancing
STATE OF HEALTH: Excellent
3. FURTHER TRAINING: Centurion Computer
Education Centre
COURSE/DIPLOMA: Word Perfect 5.1
Lotus 123
TELKOM COURSES: Business English 1998
Self Development 1999
Walker 17.1
Sap 2002
Sap 2010
WORK EXPERIENCES:
(Previous / )
EMPLOYER: Standard Bank of SA Ltd
ADDRESS OF EMPLOYER: P.O. BOX 638
KLERKSDORP
2570
PERIOD: 1 December 1976 – 31 July 1988
DEPARTMENT: All Departments
JOB DESCRIPTION:
• ENQUIRES
• SENIOR TELLER
• TYPIST
• GENERAL LEDGER
• CUSTOMER CONSULTANT
• SWITCHBORD
• FOREIGN EXCHANGE
• SECURITY
• SALARIES
• TREASURY
• ACCOUNTANT
COMPUTER SKILLS:
SOFTWARE PACKAGES: LOTUS 123
WORD PERFECT 5.1
WALKER SYSTEM
MICRSOFT EXCELL
M.S WORD
ACCESS
INTERNET
OTHER SKILLS: Familiar with Fax Machine
Familiar with Photo Copy Machine
EMPLOYER: TELKOM
4. ADDRESS: 152 PROES STREET
PRETORIA
0001
DATE OF APPOINTMENT: 10 APRIL 1995
DEPARTMENT: ACCOUNTS PAYABLE
10 APRIL 1995 – 15 JANUARY 2001
JOB TITLE: ACCOUNTING OFFICER
JOB DESCRIPTION:
• Received and paying of Invoices Internal and
External Customers
• Handling Credit Notes
• Reconciliation of Internal and External Customers
• Filing
• Computer Operator (Excel & Walker)
• Handling queries Internal and External Customers
• Dealing with Clients Internal and External
DEPARTMENT: ACCOUNTS PAYABLE
DATE OF APPOINTMENT: 16 JANUARY 2001
JOB TITLE: CELL PHONE CO-ORDINATOR
JOB DESCRIPTION:
• Control Company Cell phones (60 thousand phones)
• Maintain and control cell phone Database on
Internet
• Compile and distribute reports to Managing
Executives
• Pay Airtime and Hardware Invoices
• Reconcile Airtime and Hardware Statements of
External supplier
• Compile Provisions
• Compile Journals
• Manage Asset Register of Cell phones
• Monitor Assets movements
• Monthly Reports
• Management Reports
• Msis report for over expenditure on Cell phones
• Handle queries of Internal and External Customers
• Filing
5. • Cancellation and transfer of contracts
• Debtors collection
• Re-allocation of recoverable cell phones to qualified
candidates
• Keep up with Policies and Procedures of the cell
phones
LEFT SERVICE OF TELKOM IN MAY 2004 TO START OWN BUSINESS
BUSINESS:
TAKE AWAY AND FAST FOOD RESTAURANT 1 JULY 2004
JOB DESCRIPTION/DUTIES:
• PURCHASE ALL STOCK
• SALES
• SERVED CUSTOMERS
• PREPARING OF FOOD
• BOOKKEEPING OF BUSINESS
• VAT
• MANAGE BUSINESS
SOLD BUSINESS 28 FEBRUARY 2008
PICK N PAY HEAD OFFICE
2 ALLUM STREET
KENSINGTON
START DATE 1 AUGUST 2008
JOB DESCRPTION
PICK N PAY ACCOUNTS
CREDITOR
LOGISTIC INVOICE VALIDATION CLERK
FILING
ALL CUSTOMER QUERIES
BECAME SUPERVISOR 01 OCTOBER 2010
11 PERSONS IN MY TEAM
LIV’D 33 PICK N PAY STORES INVOICES AND DONE ALL QUERIES
02 MAY 2013 MOVED TO PICK N PAY GARAGE DIVISION
TOOK OVER THE GARAGE DIVISION
5 GARAGES TO DO
EXPENSES
CREDITORS
6. TAKINGS
RECONS OF TAKINGS
RECONS OF CREDITORS
RECONS OF EXPENSES
DIRECT DEBIT FOR FUEL
PETTY CASH
EVERYTHING HAS TO BE DONE MANNUALLY ON SAP
ARRANGE ALL PAYMENTS
EFT AND CHEQUE PAYMENTS
MANAGEMENT ACCOUNT MONTHLY PROVISIONS
01 SEPTEMBER 2015
MOVED BACK TO LIV DEPARTMENT DC
LOGISTIC INVOICE VALIDATION
REFERENCES:
PICK N PAY: NISHI SARUBDEO
ACCOUNTANT
011 856 7836
AMANDA STOLES
ACCOUNTANT
011 856 7949
