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CV of Maria Magdalena Bredenhann (Riana)
Personal Details
First Name Riana
Last Name Bredenhann
Gender Female
Date of Birth 22 February 1972
Driver’s License Code 10
Marital Status Married
Address 111 B, Carisbrook Str. Sydenham, Linksfield.
Telephone and E-mail 082 878 8121
Nationality and EE Status South African; White
Languages English, Afrikaans
Educational and Professional Details
University/College: Date Roodepoort College, 1991
Certificate Course N3 Diploma Hairdressing
College; Date 1991-1992
Secondary Schooling
High School Matric (Grade 12), 1990
Computer Literacy
General Office Packages MS Office (Word, Excel, etc.)
Financial and Accounting Pastel Partner Version 11 knowledge, Explorer knowledge, Build
Smart knowledge, Jonas Management System
Employment History
Position Held Lodge Manager / Hospitality
Company Name Elandshoek / Lodge- Game farm (Limpopo)
Dates Employed April 2003- July 2005
Duties
Position Held
Company Name
Dates Employed
Duties
 In charge of cleaning staff
 In charge of all operational issues
 Strong budget control
 In control of all wages / weekly & monthly
 Controlling Creditors and Debtors functions
 Creating a friendly environment for customers
 Hospitality & entertainment
 Controlling monthly salaries
 ACE Monitor
 New Day Christian Academy – ACE Private School
 April 2006 – August 2007
 Monitoring of development of children Gr.1 – Gr7
 Monitoring of homework / assignments done
 Monitoring of social skills
 Assisting teacher in class with work
 Standing in as teacher if teacher is disposed off
 Monitoring and assessment of children with problem areas
 Assisting children to accelerate with school work at their own
pace with a Christian foundation
Current Occupation
Company Name
Date Employed
Creditors Administrator
GLG Operations (Pty) Ltd / Serengeti Golf Club.
September 2007 – recent
 Capture invoices and payments on Pastel / Jonas
 Prepare and complete creditors reconciliations every month
 Ensure all reconciliations are signed by Accountant
 Verify and follow up on creditor invoices, statements and
payments
 Ensure proper authorization capturing& of invoices
 Maintain an excellent filing system and filing to be kept up to
date
 Attend to queries
 Liaise with suppliers and staff in a professional manner
 All payments to be captured on the next working day after
payment
 Discrepancies to be followed up daily.
 Processing of Goods Returned to Supplier vouchers and
follow up for supplier’s Credit Note for same
 Ensure timeous payments are made for invoices
 Ensure that payment schedule is kept up to date, and send
out every morning to Management.
 Preparing all payments according to SGC Transaction
Voucher standards
 After payments, proof of payments must be send to suppliers
 Ensure that monthly invoices, e.g. telephones, electricity and
other sundry costs are captured on Pastel /Jonas in the
correct month
 Ensure timeous payments of Discount creditors
 Cash up to be done daily for all departments
 Preparation of cash up money to be banked
 A timetable for processing of invoices, payments and
reconciliations needs to be adhered to strictly
 Accounts Payable needs to be finalized on Pastel / Jonas for
roll-over to the new month.
 Cash flow report to be sent to the Accountant every Monday.
 Keep Accountant informed of potential accounting or
invoicing problems.
 Update Supplier account information with correct details.
 Ensure Credit limits applied for with Suppliers are not
exceeded
 Ensure all creditors has an account application form for
suppliers
 Ensure Cash Requirement report is accurate and up to date
 Ensure all supplier banking details are up to date
 Complete Supplier credit application & Vendor forms
 Ensure Archive filing is neat and access to information is
easily accessible. Boxes need to be marked clearly
 Assist with Petty Cash
 Assist Auditors with queries
References Vian Schoeman
Financial Manager
082 677 2940
Elizmarie Janse van Rensburg
Accountant
082 551 1265
Kathy Nel
Bookkeeper
082 888 0822
Estelle Janse van Rensburg
Accountant
071 883 1934
Richard Knipe
Financial Director
082 561 6179
111 B, Carisbrook Str. Sydenham, Linksfield,
Phone: 082 878 8121
Who it may concern,
I am a vibrant, young at heart 42 year old married woman. I have been married to my husband
Hennie, for almost 22 years, and I have two brilliant sons, aged 20 and 18.
I love to read in my spare time, and do some abstract painting.
I am interested in a Creditors position offering your company the best of my abilities. A position
in your company will be mutually beneficial. I know that the combination of my hard working
attitude, education, and motivation to excel will make me an asset and value to any
organization, as I am willing to learn, expand my knowledge and walk the extra mile.
I have exceptional people skills, that implies that I am a team player and can be a team leader if
required. I can take my own initiative.
I am driven and deadline orientated. I am also very set on detail. I believe I can help any
company meet its goals of providing only the most accurate and timely information to its clients.
Please find enclosed my CV and a list of my references. Feel free to call me to arrange a time
to meet.
I look forward to hearing from you.
Sincerely,
Riana Bredenhann

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RIANA CV 1

  • 1. Page 1 CV of Maria Magdalena Bredenhann (Riana) Personal Details First Name Riana Last Name Bredenhann Gender Female Date of Birth 22 February 1972 Driver’s License Code 10 Marital Status Married Address 111 B, Carisbrook Str. Sydenham, Linksfield. Telephone and E-mail 082 878 8121 Nationality and EE Status South African; White Languages English, Afrikaans Educational and Professional Details University/College: Date Roodepoort College, 1991 Certificate Course N3 Diploma Hairdressing College; Date 1991-1992 Secondary Schooling High School Matric (Grade 12), 1990
  • 2. Computer Literacy General Office Packages MS Office (Word, Excel, etc.) Financial and Accounting Pastel Partner Version 11 knowledge, Explorer knowledge, Build Smart knowledge, Jonas Management System Employment History Position Held Lodge Manager / Hospitality Company Name Elandshoek / Lodge- Game farm (Limpopo) Dates Employed April 2003- July 2005 Duties Position Held Company Name Dates Employed Duties  In charge of cleaning staff  In charge of all operational issues  Strong budget control  In control of all wages / weekly & monthly  Controlling Creditors and Debtors functions  Creating a friendly environment for customers  Hospitality & entertainment  Controlling monthly salaries  ACE Monitor  New Day Christian Academy – ACE Private School  April 2006 – August 2007  Monitoring of development of children Gr.1 – Gr7  Monitoring of homework / assignments done  Monitoring of social skills  Assisting teacher in class with work  Standing in as teacher if teacher is disposed off  Monitoring and assessment of children with problem areas  Assisting children to accelerate with school work at their own pace with a Christian foundation
  • 3. Current Occupation Company Name Date Employed Creditors Administrator GLG Operations (Pty) Ltd / Serengeti Golf Club. September 2007 – recent  Capture invoices and payments on Pastel / Jonas  Prepare and complete creditors reconciliations every month  Ensure all reconciliations are signed by Accountant  Verify and follow up on creditor invoices, statements and payments  Ensure proper authorization capturing& of invoices  Maintain an excellent filing system and filing to be kept up to date  Attend to queries  Liaise with suppliers and staff in a professional manner  All payments to be captured on the next working day after payment  Discrepancies to be followed up daily.  Processing of Goods Returned to Supplier vouchers and follow up for supplier’s Credit Note for same  Ensure timeous payments are made for invoices  Ensure that payment schedule is kept up to date, and send out every morning to Management.  Preparing all payments according to SGC Transaction Voucher standards  After payments, proof of payments must be send to suppliers  Ensure that monthly invoices, e.g. telephones, electricity and other sundry costs are captured on Pastel /Jonas in the correct month  Ensure timeous payments of Discount creditors  Cash up to be done daily for all departments  Preparation of cash up money to be banked  A timetable for processing of invoices, payments and reconciliations needs to be adhered to strictly  Accounts Payable needs to be finalized on Pastel / Jonas for roll-over to the new month.  Cash flow report to be sent to the Accountant every Monday.  Keep Accountant informed of potential accounting or invoicing problems.  Update Supplier account information with correct details.  Ensure Credit limits applied for with Suppliers are not exceeded  Ensure all creditors has an account application form for suppliers  Ensure Cash Requirement report is accurate and up to date  Ensure all supplier banking details are up to date  Complete Supplier credit application & Vendor forms  Ensure Archive filing is neat and access to information is easily accessible. Boxes need to be marked clearly  Assist with Petty Cash  Assist Auditors with queries
  • 4. References Vian Schoeman Financial Manager 082 677 2940 Elizmarie Janse van Rensburg Accountant 082 551 1265 Kathy Nel Bookkeeper 082 888 0822 Estelle Janse van Rensburg Accountant 071 883 1934 Richard Knipe Financial Director 082 561 6179
  • 5. 111 B, Carisbrook Str. Sydenham, Linksfield, Phone: 082 878 8121 Who it may concern, I am a vibrant, young at heart 42 year old married woman. I have been married to my husband Hennie, for almost 22 years, and I have two brilliant sons, aged 20 and 18. I love to read in my spare time, and do some abstract painting. I am interested in a Creditors position offering your company the best of my abilities. A position in your company will be mutually beneficial. I know that the combination of my hard working attitude, education, and motivation to excel will make me an asset and value to any organization, as I am willing to learn, expand my knowledge and walk the extra mile. I have exceptional people skills, that implies that I am a team player and can be a team leader if required. I can take my own initiative. I am driven and deadline orientated. I am also very set on detail. I believe I can help any company meet its goals of providing only the most accurate and timely information to its clients. Please find enclosed my CV and a list of my references. Feel free to call me to arrange a time to meet. I look forward to hearing from you. Sincerely, Riana Bredenhann