This document contains a motivation and resume for Megan Du Plessis. She is highly motivated and honest, and her goals are to further herself meaningfully. Her resume includes her personal details, contact information, education history, computer skills, and employment history working in finance, membership, and as a receptionist. She has over 10 years of work experience and various computer and SAP certifications. Her objective is to contribute to the success of any company she works for through excellent communication and computer skills.
1. Motivation
I am highly motivated and a self-starter and if given the opportunity I will add value to anything I tackle. I have sober
habits with a high value for honesty. My goals are to further myself in life, but I need to be applied meaningfully to
proof myself. I can assure you of my loyalty and continued effort in assisting you making your endeavours successful.
1. Personal Details
Name: Megan
Surname: Du Plessis
Maiden Name: Sykes
ID: 8907030067084
Gender: Female
Date of Birth: 1989 / 07 / 03
Marital Status: Married
Driver’s license: Yes
Home Language: Afrikaans
Other Languages: English (Read, Speak, Write)
Nationality: South African
Religion: Christian
Health: Very Good
2. Contact Details
Postal Address: Po Box 5146
Rustenburg
0300
Physical Address: 4 Vatican City 8
KoroKoro Street 194
Waterfall East
Rustenburg
0299
Contact Details: 071 609 4237
083 455 3231 Marie Bruwer (Mother)
2. 3. Educational Qualifications
School Attended: Hoërskool Grenswag
Highest Standard Passed: Matric
Subjects:
Afrikaans HG (D)
Engels HG (D)
Aardrykskunde SG (E)
Hotel & Spyseniering SG (D)
Reis & Toerisme SG (C)
Kuns SG (D)
Date Attended: 2003 – 2007
Reference: Mr. van Staden (School Principal)
Mrs. Le Roux (Hotel Practice)
014 538 0451 / 014 538 2720
4. Computer Literacy & Skills
Systems: Lexpro
PHMAS (UV TERM)
PHMAS (.NET),
SAP 409 HR Overview
SAP 411 Finance
CKS
Excel Combined (CERTIFICATE) 26 & 27 May 2009
SAP HR Overview (CERTIFICATE) 07 September 2009
SAP Finance Overview (CERTIFICATE) 16 September 2009
SAP Asset Management (CERTIFICATE) 3 & 11 December 2013 (Waiting Certificate)
SAP General Ledger (CERTIFICATE) 3 & 11 December 2013 (Waiting Certificate)
SAP PS Capital Account Month end Procedures (CERTIFICATE)
3 &11 December 2013 (Waiting Certificate)
SAP Petty Cash (CERTIFICATE) 3 & 11 December 2013 (Waiting Certificate)
SAP Petty Cash Journal (CERTIFICATE) 3 & 11 December 2013 (Waiting Certificate)
SAP Accounts Receivable (CERTIFICATE) 3 & 11 December 2013 (Waiting Certificate)
SAP Procure to Pay (CERTIFICATE) 3 & 11 December 2013 (Waiting Certificate)
SAP ERP CO & PO Reporting (CERTIFICATE) 3 & 11 December 2013 (Waiting
Certificate)
SAP ERP Workflow Release Strategy (CERTIFICATE) 3 & 11 December 2013 (Waiting
Certificate)
Managing Conflict Course
Skills:
Excellent communication skills
Very Good Computer Skills
Fast Learner
Objective:
Enjoy working / communicating with people on all levels
To contribute to the success and property of any department / company
3. 5. Employment History
5.1 Platinum Health
Finance Department
Pharmacy Debtors
Position: Admin Assistant
Duration: 01 June 2013 – Current
Duties:
Resolving Age Analysis of All Chronic Medication
Cash-ups
Capturing Receipts
Assets: Purchase Requisitions
Create Assets
Settle Assets
Depreciate Assets
Statements
Resolving Daily Queries
Assisting Banking department & Other Departments in event of leave:
Drawing bank statements
Allocating bank statements to SAP
Daily Banking
Cash-ups
Recons
Treasury Requests
Park Invoice
Releasing Parked Documents
Sim Swops
5.2 Platinum Health
Membership & Debtors Department
Position: Admin Assistant
Duration: 25 August 2008 – 31 May 2013
Duties:
Membership
(June 2011 – May 2013)
Approving & Capturing of Medical Applications
Printing Medical cards
General Admin
Overview PHMAS, .NET & SAP Data.
Handling Medical Aid Queries & Phone Queries
Drawing of Medical Aid files and Filing Medical Documentation
4. Debtors
(September 2010 – May 2011)
Following up & resolving Queries on Age Analysis with Payrolls
Preparing Journals
Overview .NET, PHMAS & SAP Data
Drawing of files
Debtors Postings
(August 2008 – September 2010)
Preparing Payment schedules received from payrolls
Posting payment schedule of all medical contributions
Posting of Journals
Preparing check list & contributions recons
Invoicing Pay Point for medical contributions
Filing of payment schedules & Recons
Reference:
Elmarie Theron (HOD)
Elize Helberg (Superior)
014 591 3000
Susan Mynhardt (Administrator)
014 591 3000
5.4. Z van ZYL Attorneys
Position: Receptionist
Duration: 01 February 2008 – 22 August 2008
Duties:
General Admin
Phone Queries
Drawing Files
Daily banking
Receiving Payment money & capturing on System & printing receipts
Handling of petty Cash
Send all Documents to court & Balju
Opening of new files & capturing documentations
Answering of Phone
Sending Faxes
Filing
Reference: Marelize Steyn / Suzette van Zyl
014 592 2832
I am working
To achieve only the best in what I do with utmost perfection
And respect my superiors and co-workers