More Related Content
What's hot
What's hot (20)
Viewers also liked
Viewers also liked (16)
Similar to Curriculum vitae
Similar to Curriculum vitae (20)
Recently uploaded
Recently uploaded (20)
Curriculum vitae
- 2. Personal Details Name: Tanya Surname: Visser ID: 811005 0226 082 Education: ICM Certificate Higher Education: BCOM Accounting (Second year) Driver Licence: Code 08 Health: Excellent Children: Yes Address: 6 ThorneyCroft 18 Beit Street Farrar Park Boksburg 1459 Gender: Female Nationality: South African Home Language: English Criminal Record: None Experience: Credit Control/ Creditors/ Account Payable Manager Systems: BPCS, SAP NBP production, Magic, Fourth Shift, SAP production, SAP BW Companies: Parmalat SA Saint Gobain/ Donn Construction Skynet, Styria Stainless Sealed Air Pty Ltd/ Diversey
- 3. Education School: HTS Potchefstroom Subjects: Afrikaans English Maths HG Science Biology Technical Drawing Engineering History Higher Education: N6 Computers ICM Certificate – Credit Management BCOM Accounting (second year) NQF 6 Excel N3 Electronics N3 Electorates Theory N2 Engineering Science
- 4. Current employment Company: Sealed Air Pty Ltd – Diversey Position held: Accounts Payable manager Responsibilities: Manage accounting functions including maintenance of general ledgers - accounts payable and accounts receivable. Ensuring the smooth timeliness of payments to local and foreign vendors including intercompany accounts. Checking and monitoring of all accruals captured monthly. Develop and implement maintaining of control systems, procedures and policies. Managing and mentoring staff. Attend progress review meetings held monthly. Provide accounting assistance to project managers and operating staff. Managing of all expense accounts, cell phones, fuel, vehicles, cash and credit cards, including them monitoring of spending. Reconciling of GL accounts including Bank GL accounts. Maintain of Master Vendor data to keep all vendor details updated and correct. Implementation and roll out of new expense system Concur. Monthly/quarterly report on spend of expense accounts including GL and cost centre/division splits. Assisting of month end closing and posting to balance intercompany accounts. Ensuring that company policies are adhered to as to the spending, expenses on T&E. Manage one time vendor spend. Checking and Signing off on reconciliations and payments for releasing. Authorizing and checking of international payments. Assisting and resolving audit findings internal and external audits. Analysing and clean-up of GRIR report – weekly GRIR report runs and monthly KPI to gauge progress of GRIR. Preparing of monthly age analysis.
- 5. Contact person: Mandla Maseko Contact: 011 871 9000 Date: August 2014 – Current Company: Sealed Air Pty Ltd – Diversey Position held: Senior Credit Controller Responsibilities: Dealing with key accounts, Simba, SAB, Parmalat SA, Parmalat Botswana, Danon, Clover, Dairy bell and Fedics. Phoning for payments, Reconciling accounts, following up on queries, visiting customers. Month end Forecast collection forecast. Releasing and approving of orders. Building and maintaining customer and internal customer relationships. Contact person: Amanda Heydenrych Contact: 011 871 9000 Date: November 2012 – July 2014 Reason for leaving: Promotion within Sealed Air Employment History Company: Parmalat SA Position held: Admin Supervisor Contact person: Martin Herbst Contact: 011 466 1808 Email: martin.herbsts@parmalat.co.za Date: November 1998 – August 2005 Responsibilities: Reception, Accounts payable – processing of documents, checking
- 6. and verifying for payment. Receiving Reconciliation, Supervising five staff Checking verifying recons v/s return notes. Maintaining key accounts returns and queries – Checkers, hyper, Pick n Pay and Spar Reason for leaving: Branch relocated – Olifantsfontein Company: Saint Gobain Construction/ Donn Position held: Senior Credit Controller Responsibilities: Opening of new accounts, running credit checks, controlling and updating of customer master data. Increase of credit limits. Releasing and authorising of orders. Sending letters – discount disallowed, demand for payment. Liaising with Sales – building and maintaining customer relationship. Monthly Lead team meetings to resolve overdue accounts and actions to be taken. Dealing with key accounts, Edcon, Abbeycon, Builders Warehouse, Spars. Doing monthly KPI’s for department. Running of age analysis, sending invoices and statements. Monthly closing reports. Contact Person: Norena Sattleger Contact: 011 345 5300 Date: September 2005 – January 2012 Email: norena.sattlegger@saint_gobain.com Reason for Leaving: Head office reallocated to Samrand Accounts department was centralised.
- 7. Company: Styria Stainless Position held: PA to Directors Duties: Liaising with customers – Lonman mines, Omnia group. Planning Directors Travels cross border. Keeping employee files up to date. General office duties Contact: 011 824 1322 Date: February 2012 – August 2012 Reason for leaving: Contract ended – Temporary position Company: Skynet Position held: Senior Credit Controller Duties: Phoning for money, reconciling key account SAB. Sending statements and invoices. Contact Person: Credit Manager Contact: 011 759 4000 Date: August 2012 – October 2012 Reason for leaving: Temporary position – seeking permanent employment.