2. Personal Information
Surname : Van Der Walt
Name : Marisa
Identity Number : 8512250064082
Residential Address : 25 Raasblaar Street
Van Dyk Park
Boksburg
Contact Number : 083 650 5200
Date of birth : 25/12/1985
Sex : Female
Nationality : South African Citizen
Marital Status : Married
Dependants : Two
Home Language : Afrikaans
Other Languages : English (Speak, read, write)
General Health : Excellent
Criminal Offences : None
3. Qualifications
Last School Attended : Hoërskool Noordheuwel
Year Attended : 2003
Highest Qualification : Grade 12
Subjects : Afrikaans, English, Math
Biology, Science, Computer Study
Work Experience
Company : Postnet
Year : July 2004 – March 2005
Employment : Counter Assistant
Duties : Merchandising of Stock
Filing
Customer Services
General office duties
Stocktaking
Reference : Mrs. K. Nortje
082 753 9334
4. Company : Daelian Engineering (Pty) Ltd
Year : May 2005 – January 2008
Employment : Receptionist/Secretary
Duties : General Office duties
Answering of phones / SWB
Data Capturing
Invoicing and purchase orders
Wage time calculation
Capturing of supplier invoices & Petty Cash
Reference : Mrs. G.J. Hurlimann
(011) 953-3782
Company : Laser Cut Varios (Pty) Ltd
Year : February 2008 – Present
Employment : Admin Assistant
Duties :
Debtors Responsibilities :
Processing of customer orders
Daily invoicing
Processing of customer credit applications with Credit Guarantee
Managing customer accounts
5. Allocate customer payments on cashbook (Pastel Partner)
Sending customer statements on a monthly basis
Debt collecting
Processing of credit notes
Attend to customer queries
Creditors Responsibilities:
Matching invoices and delivery notes with purchase orders
Processing of invoices
Allocate payments to suppliers on cashbook (Pastel Partner)
Supplier account reconciliations
Sending account recon after payments
Setting up supplier payment list for month end payments
Credit cards recon
Petty cash recon and managing
Attend to supplier account queries
Financial Manager:
Daily processing and allocation of payments/debit orders
Managing of various accounts
Preparing reports for auditor
Submitting VAT201 returns
Submitting EMP201 returns
Administration:
Wage time calculations and creating export file for HR
Data capturing
6. Preparing monthly schedules of employee and employer contribution towards
Provident funds, Levies, Unions and Garnishees for payment
Processing of supplier purchase orders
Computer Skills
Microsoft Word Internet Credit Guarantee
Microsoft Excel Quick Books
Microsoft Outlook Pastel
Self Evaluation
Computer Literate Professional
Good Communication Skills Hard Working
Disciplined Firm
Self Driven & Motivated Loyal
Goal Motivated Creative
Extra Studies:
College : Damelin West Rand
Course : Bookkeeping to Trail Balance (Certificate)
