Stephne Berry is seeking a challenging position that utilizes her skills and experience. She has over 13 years of experience in accounts payable and creditor reconciliation roles. Her current role involves processing invoices, reconciling creditor statements, and making supplier payments. Previously she held roles in billing, cashiering, and administration. She has qualifications in business administration and training in enterprise resource planning systems. She is proficient in software like Pastel, Microsoft Office, and Oracle.

1. STEPHNE BERRY
CURRICULUM
VITAE
I will be an asset to any company because I am a hardworking,
responsible and reliable worker. I can work under a lot of
pressure and under any circumstances, on my own or in a
team. I am very versatile and currently I am responsible for
the payments of supplier account, recons and problem solving.
I am looking forward to new challenges.
OBJECTIVE

2. To find a challenging position to meet my competencies,
capabilities, skills, education and experience.

3. 1.
PERSONAL DATA
Surname Berry
First names Stephne
Identity number 7301090123086
Date of birth 1973-01-09
Marital status Married
Denomination DRC
Dependents Three
Drivers license Code 08
Nationality South-African
Home language Afrikaans
Other language English
Criminal record None
Address PO Box 6853
Greenhills, 1767
Telephone numbers (Sell) 072 773 7625
(W) 011-4113252
(Email) Stephne.berry@lenmed.co.za

4. 2.
EDUCATIONAL QUALIFICATIONS
Last school attended Britstown Theron High School (1980-1991)
Highest standard passed Grade 12
Leadership roles Theron High School – head girl
Ons Toekoms Hostel – head girl
Editor of School Paper
Debating secretary
Extramural Activities UCSA
Land Service
Debate
Music
Netball
Athletics
TERTIARY QUALIFICATIONS
Sentrum Technikon OVS, Bloemfontein (1992-1994)
Academy Technicon OFS, Bloemfontein (1992-1994)
Diploma National Diploma Business Administration
Subjects passed Mercantile Law I and II
Information Administration I, II and III
Communication I and II
Personnel Management I and II
Business Administration I, II and III
IN HOUSE TRAINING
Certificate for Enterprise Resource planning Accounts Payable

5. 3.
EMPLOYMENT HISTORY
Name of firm Lenmed Health Randfontein Private Hospital
(previously known as Sir Albert Medical
Centre)
01/06/2013 – current
Reason for leaving Hospital has notified staff that they are
contemplating retrenchments
Post held Creditors Co-Ordinator
Main job function Accounts payable transactions and reports on
Pastel Evolution
Opening of accounts with suppliers/creditors
Completing credit applications
Obtain, receive and check invoices for capturing
Receive approval from relevant signatories
Checking that documents adhere tax requirements
Process invoices on Pastel
Reconciling of monthly creditors
Ensure the recon is submitted for payment
Preparation of month end creditor reconciliations -
reconciling the statement with the Pastel
information. (This is attached as part of the review
and payment process)
Repair monthly reconciliations of creditors
account statements against the A/P age analysis
Payment to suppliers on different dates via First
National Bank – EFT’s
Sending remittance advices to suppliers after
completion of the payment run
Reconcile the age analysis and creditors accounts
on a monthly basis to make sure that account are
correctly balanced
Check that all queries are followed up and resolved
in the shortest possible timeframe
Filing of invoices
BUYER

6. 4.
Get quotations from suppliers
Place orders
Receive stock
Complete orders after receipt on Pastel
Name of firm Harmony Gold Mine – Sir Albert Medical
Centre
Time of service 05/02/2001-31/05/2013
Reason for leaving Lenmed Health Group bought the hospital from
Harmony Gold Mine
Post held Billing Clerk – X-rays
Main job function Medical secretary
Billing of patients
Accepting payments
Doing account queries
Booking for specialized procedures – x-rays
Post held Cashier
Main job function Accepting payment
Banking
Receipt updating
Staff telephone accounts
Posting of account payments
Post held Administrator Creditors at hospital and since
July 2008 at Harmony Pharmacy
Main job function Opening of accounts with suppliers/creditors
Receiving of accounts and invoices
Checking that documents adhere tax requirements
Process invoices on Oracle
Reconciliation of statements and invoices
Payment to suppliers on different dates
Handling of queries

7. 5.
Calculations of settlement discounts
Posting of payment on pharmacy debtors system
Name of firm Standard Bank of South Africa
Type of firm Bank services
Post held Switchboard
Typist
Manager’s secretary
Foreign Exchange Clerk
Enquiry’s Clerk
Time of service 01/08/1995-31/01/2001
Reason for leaving Transfer to Randfontein (husband)
Name of firm Johan Fourie Ondernemings
Type of firm Courier
Post held Administrative Clerk
Main job Controlling of POD’s
Accounts
Time of service 12/12/1994-31/07/1995
Reason for leaving Better opportunity
COMPUTER LITERACY
Pastel
Microsoft Office Outlook
Microsoft Office Word
Masterpiece
Pro-Clin
Microsoft Excel 2007, 2013
Delta 9
Oracle

8. 6.
REFERENCE
Marius Geyser
Hospital/Financial Manager
Tel 071-604-7705
Antoinette Joubert
Accountant
Tel 084-368-0467
Rene Bibbi
Senior Radiographer – Dr Johan Schutte
Tel 011-4113170