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8 Langbeentjie Close
Protea Village
Brackenfell
Phone 072 496 7950
Johanita Zandberg
Languages
Date of Birth
ID Number
Driver’s License
Marital Status
Dependants
English /Afrikaans
14 May 1984
840514 0153 084
Code 08
Single
2
Education Eben Donges High School Kraaifontein, C.T
Grade 12
 English, Afrikaans, Accounting, Business Economics, Biology & Typing
Professional
experience
Professional
experience
2002 – 2003 Tiger Wheel & Tyre N1 City, C.T
Cashier/Receptionist (Casual)
 Telephonic duties, invoicing, filing
 Banking
 Faxing
 Interacting with Customers & Staff
2003 – 2004 Speedy/Lombard Tyres N1 City, C.T
Cashier/Receptionist
 Telephonic duties, invoicing, filing
 Interacting with Customers & Staff
 Faxing, Copying, Emailing
 Banking
Professional
experience
 Ordering of Stock & Stationary
2004 - 2014 Snap-on Equipment W/Cape Brackenfell, C.T
Administrator
 Telephonic duties, filing, copying, emailing, sorting post
 Cashbooks (3 Cashbooks)
 Petty Cash (2 Petty Cashes)
 Banking
 Reconciling Creditors, Debtors, Cashbooks, Petty Cash
 Credit Applications
 Typing of Quotes & Letters
 Ordering Stock, Stationary & Groceries
 Stocktake
 Warranty Repair Reports
 Return for Credits
 Processing of Debtors & Creditors Invoices
 Handling of Queries
 Journals
 General Ledgers
 Running Month End/Year-End
 Co-ordinate staff leave
 General Bookkeeping
 Various administration and general duties
 Salaries of 5 Employees (2004 – 2009)
 VAT and EMP201 (2004 – 2006)
2014 – to date LX Steel Design Brackenfell, C.T
Snr Administrator/Debtors & Payroll Clerk
 Cashbooks (6 Cashbooks)
 Petty Cash (1 Petty Cash)
 Banking
 Reconciling Creditors, Debtors, Cashbooks, Petty Cash
 Filing, Faxing, Scanning & Emailing
 Typing of Tenders & Claims
 Handling of Queries
 Running of Month End/Year End
 Credit Card Account Control
 Fleet Card Account Control
 Processing of Debtors Invoices
 Assisting in Processing of Creditors
 General & Detailed Ledgers
 Bookkeeping
 Journals
 Debtors Schedule & Job Allocations
 Salaries (5 Employees – Monthly)
 Wages (25 Employees – Weekly)
 MEIBC – Submitting Monthly Declarations
 Submitting of VAT
 EMP201 – Submitting Monthly Declarations
 EMP501 – Bi-annual & Annual Reconciliation with Auditor
 Various administration and general duties
 Processing of assets
Ms Word, Ms Excel, Ms Outlook, Internet
Windows 10
Pastel
Pastel Payroll
Computer Literate
Objective Hard work, perseverance and dedication
Interests and
hobbies Arts and crafts
References On Request

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Brackenfell Administrator with 15+ years experience

  • 1. 8 Langbeentjie Close Protea Village Brackenfell Phone 072 496 7950 Johanita Zandberg Languages Date of Birth ID Number Driver’s License Marital Status Dependants English /Afrikaans 14 May 1984 840514 0153 084 Code 08 Single 2 Education Eben Donges High School Kraaifontein, C.T Grade 12  English, Afrikaans, Accounting, Business Economics, Biology & Typing Professional experience Professional experience 2002 – 2003 Tiger Wheel & Tyre N1 City, C.T Cashier/Receptionist (Casual)  Telephonic duties, invoicing, filing  Banking  Faxing  Interacting with Customers & Staff 2003 – 2004 Speedy/Lombard Tyres N1 City, C.T Cashier/Receptionist  Telephonic duties, invoicing, filing  Interacting with Customers & Staff  Faxing, Copying, Emailing  Banking
  • 2. Professional experience  Ordering of Stock & Stationary 2004 - 2014 Snap-on Equipment W/Cape Brackenfell, C.T Administrator  Telephonic duties, filing, copying, emailing, sorting post  Cashbooks (3 Cashbooks)  Petty Cash (2 Petty Cashes)  Banking  Reconciling Creditors, Debtors, Cashbooks, Petty Cash  Credit Applications  Typing of Quotes & Letters  Ordering Stock, Stationary & Groceries  Stocktake  Warranty Repair Reports  Return for Credits  Processing of Debtors & Creditors Invoices  Handling of Queries  Journals  General Ledgers  Running Month End/Year-End  Co-ordinate staff leave  General Bookkeeping  Various administration and general duties  Salaries of 5 Employees (2004 – 2009)  VAT and EMP201 (2004 – 2006) 2014 – to date LX Steel Design Brackenfell, C.T Snr Administrator/Debtors & Payroll Clerk  Cashbooks (6 Cashbooks)  Petty Cash (1 Petty Cash)  Banking  Reconciling Creditors, Debtors, Cashbooks, Petty Cash  Filing, Faxing, Scanning & Emailing  Typing of Tenders & Claims  Handling of Queries  Running of Month End/Year End  Credit Card Account Control  Fleet Card Account Control  Processing of Debtors Invoices  Assisting in Processing of Creditors
  • 3.  General & Detailed Ledgers  Bookkeeping  Journals  Debtors Schedule & Job Allocations  Salaries (5 Employees – Monthly)  Wages (25 Employees – Weekly)  MEIBC – Submitting Monthly Declarations  Submitting of VAT  EMP201 – Submitting Monthly Declarations  EMP501 – Bi-annual & Annual Reconciliation with Auditor  Various administration and general duties  Processing of assets Ms Word, Ms Excel, Ms Outlook, Internet Windows 10 Pastel Pastel Payroll Computer Literate Objective Hard work, perseverance and dedication Interests and hobbies Arts and crafts References On Request