1. EXECUTIVE SUMMARY
PERSONAL INFORMATION:
NAME: Glaynor Annette
SURNAME: De Jager
ID Number: 7112140100088
HOME ADDRESS: 2 Tishbe Close, Bonny Brook, Kraaifontein, 7570
CONTACT TELEPHONE: 084 478 9147
MARITAL STATUS: Divorced with 1 dependant
DRIVERS LICENSE: Yes with own reliable transport
EDUCATION:
SCHOOL ATTENDED: Hoerkool JG Meiring – Goodwood
HIGHEST GRADE PASSED: Grade 12 (Matric)
YEAR: 1990
SUBJECTS PASSED: Afrikaans, English, Typig, Home Economics, Business Economics,
Shorthand.
COMPUTER LITARATE:
MS Office package: Excel, Word, Microsoft Outlook, Great Plains, Quickbooks 2003, Pastel V5.2/V6, Impact,
QAD, CACCI, CMR, NSI, Internet Banking, Multimate, Dictaphone typing.
2. EMPLOYMENT HISTORY
Protea Chemicals July 2011 – current
54 Killarney Avenue, Killarney Gardens, Milnerton, 7441
Tel: 021 550 8193
Position: Credit controller
Contact: Trevor Floris – Manager
Duties and responsibilities:
367 Customers with a book value of R40 000 000,00
Deadline driven
Recons
Dealing with customer queries
Daily banking processing of bank statements
Allocating payments, processing of journals and credits
Monthly reports and month-end processes
Credit vetting and opening of new customer accounts
The Laser Transport Group (Cartus division) May 2009 – June 2011
65 Bofors Circle, Epping 2, Cape Town
Tel: 021 818 3388
Position: Admin Co-ordinator
Contact: PR Sinha (Head of Cartus, Pasha Division)
Duties and responsibilities (Cartus Division – accounts)
Receive files from move co-ordinators
Create file on both Excel and NCI and check costs
Export files to the branches
Capturing of branch and agents invoices, checking costs (creditors)
Invoicing of files (debtors)
3. Sending for pre-audit to our agent in USA
Addressing all queries etc.
General admin duties, filling, telephone, e-mail etc.
Raising accruals, preparing offsets and RFP’s
Doing pre-accounting for 3 data basis on a weekly basis
Capturing margin adjustments
The Laser Transport Group 25 September 2008 – April 2009
18 Goodenough avenue, Epping 2, Cape Town
Tel: 021 505 1600
Position: Admin Controller
Contact: Claire Du Plessis (Admin manager)
Duties and responsibilities: Sotic Division – Admin
Overseeing 6 countries so that the move do not run at a loss
Checking the move co-ordinators invoicing
Capturing of supplier invoices
Payments of supplier invoices (creditors)
Checking branch agent invoices, query invoices that are not correct
Sorting all queries on the files
Capturing inter branch invoices
Monthly statements on all outstanding unpaid files
Weekly pre-accounting
Orion Telecom March 2008 to September 2008
ABSA Building, 26 Floor, Adderley Street, Cape Town
Tel: 021 791 7100
Position: Credit controller
Contact: Ebrahim Salie (Manager)
4. Duties and responsibilities
280 Customers with a book value of R11 000 000.00 (including government accounts)
Opening and closing of procedures on the CMR system
Deadline driven
Recons
Dealing with customer queries
Dealing intensely with parent-child accounts (consolidated accounts)
Steiner Hygiene Pty Ltd March 2005 – March 2008
Palmiet Street, Stikland, Cape Town
Tel: 021 949 5670
Position: Senior Credit Controller
Contact: Christo Basson (Branch Manager)
Duties and responsibilities
480 Customers with a book value of R800 000.00 (including government accounts and chain store accounts)
Opening and closing of procedures on the Great Plains system
Deadline driven
Recons
Dealing with customer queries
Dealing intensely with parent-child accounts (consolidated accounts)
Daily banking, processing of cheques and cash
Allocating payments, processing of journals and credits
Monthly reports and month-end processing
Credit vetting and opening of new customers accounts
5. PLEASE SEE BELOW FOR OTHER PLACES I HAVE WORKED FOR PROIR TO 2005. Note that the details
would be made available to you should you need it.
Waterloo / Alpha Plumbing – Milnerton (Accounts clerk) November 2004 – February 2005
Springboard / Wasabi Marketing – Landsdown (Administrator) September 2003 – September 2004
BC Chemicals – Killarney Gardens (Office and Warehouse manager) January 2000 – August 2003
Robann Painters – Goodwood (Office and Site Manager) May 1998 – November 1999
Norda Home Improvers – Vredenburg (Co-owner) October 1997 to March 1998
Pendragon Clothing – Elsies River (Receptionistand debtors and creditors clerk) September 1996 – September
1997
Bright’s Electrical – Boston (Receptionist and debtors and creditors clerk) February 1996 – August 1996
Arthur Murray Dance Studio – Parow (Dance instructor) January 1993 – October 1995
