CREDITORS & DEBTORS SUPERVISOR – 2 COMPANIES Manage 8 staffRECEIPTING OF PAYMENTS OPENING OF ACCOUNTS – COD AND 30-DAY ACCOUNTS - OVER BOARDER CUSTOMERSALL COASTAL BRANCHES PROCESSING REFUNDSVAT JOURNALS / BAD DEBT WRITE OFFS APPLICATION FOR CREDIT VIA CREDIT GUARANTEED / MONTHLY DECLARATIONSSENDING OUT MONTHLY STATEMENTSPHONING CLIENTS FOR PAYMENTSFILING, FAXING, EMAILINGMONTHLY AGE ANALYSIS TO THE BANK DEBTORS RECONSWEEKLY COD LISTS SENT TO BRANCHES PROCESS SETTLEMENT DISCOUNTSALL DEBTORS DUTIES HANDING OVER OF CUSTOMERS TO CREDIT GUARANTEED AND STATUSDATA CAPTURING – STOCK TAKESSYSTEMS KNOWLEDGE: SAP BUSINESS ONEOUTLOOKEXCELSPREADSHEETSCREGALINK

FULL PAYROLL FUNCTION (7 companies - + - 500 staff) RUWAG / MACS / KILOTON / DIESEL SPRINGS / DIESEL BLOEMFONTEIN / DIESEL VAAL & DE MANAGEMENT LABOURNET PAYROLL SYSTEM / PSIBER WORKS / ESSRECEIVE AND MANAGEMENT OF THE ENTIRE PAYROLL PROCESSPROCESS TRAVEL CLAIMS, OVERTIME, COMMISSIONS, PERFORMANCE BONUSES, GARNISHEE ORDERS, PREPARE RECONS FOR PAYMENTS - MEDICAL AID, PENSION, GROUP LIFE AND RELEVANT 3rd PARTY PAYMENTSSUBMISSIONS OF RETURNS ONLINE - BARGAINING COUNCIL (MIBCO) RECRUITMENT AND SELECTION - ITC AND CRIMINAL CHECKS CAPTURE OF STAFF LOANS FOR UNIFORMS AND TOOLSPAYROLL REPORTS – CAPTURE PAYROLL JOURNALS DAILY POLLING ON FINGER PRINT MACHINE – UNICLOX – LOADING NEW EMPLOYEES ON THE CLOCKING SYSTEMPRINTING TIMESHEETS FOR WEEKLY AND MONTHLY STAFFORGANOGRAM – PERFORMANCE APPRAISALSLEAVE MANAGEMENT –ANNUAL / SICK / MATERNITY / COMMPASSIONATEFAXING, FILING, EMAILINGNEDFLEET – PETROL CLAIMSARRANGEMENT APPOINTEMENTS FOR DISCIPLINARY HEARINGS WITH LABOURNETMAINTAINENCE OF PAYROLL FILES - EMPLOYMENT CONTRACTS LOAD NEW EMPLOYEES ON THE PAYROLL SYSTEM, TEMINATIONS, RESIGNATIONSHANDING OUT PAYSLIPSSUBMISSION OF WCA CLAIMS ONLINEUPDATE AND MAINTENANCE OF ALL PAYROLL FILES ADDITION OF NEW MEMBERS ON PENSION FUND – ALSO SEND PENSION WITHDRAWAL FORMS TO FUNDPERFORM ANY GENERAL AND ADHOC PAYROLL TASKS AS REQUIRED PERFORM HR FUNCTIONS SORTING OUT PAYROLL QUERIESASSIST EMPLOYEES WITH SELF HELP PROGRAMME – ESS SYSTEM KNOWLEDGE: LABOURNET PAYROLL AND ESS - EMPLOYEE SELF SERVICE PASTEL MICROSOFT OFFICE / WORD EXCEL / SPREADSHEETSREFERENCE: EUREKA BEZUIDENHOUTPAYROLL MANAGER – 011 4980731 / 084 517 9306REASON FOR LEAVING:COMPANY RESTRUCTURING AND GROWTH

PAYROLL FUNCTIONS – WAGES SALARIESPRINTING OFF CLOCKING RECORDS FOR EACH EMPLOYEECALCULATION OF HRS AND OVERTIME WORKED AS PER TIME SHEETSCO-COORDINATING ALL LOAN FORMSTRAVEL & TELEPHONE CLAIMS UPDATING OF EMPLOYEE INFORMATION ON E-CLOCK MACHINEMONTHLY PAYMENT FOR E-CLOCK LICENCECAPTURING OF LEAVE TAKENLOANS TAKEN AND OVERTIME WORKED.CO-COORDINATING LEAVE FORMSSCHEDULES ARE DONE FOR EACH GENERATOR OPERATOR AS PER TIME SHEETS RECEIVEDHANDING OUT OF PAYSLIPS KNOWLEDGEABLE IN BCEA AND CPA REGULATIONSSUBMISSION OF WCA CLAIMS TO LABOUR DEPARTMENT ASSIST WITH QUERIESLETTERS OF APPOINTMENTS FOR NEW EMPLOYEESHANDING OUT OF PROVIDENT FUND STATEMENTSEXIT INTERVIEWSFILING OF PERSONNEL INFORMATIONREFERENCE & ITC CHECKSSUBMIT MONTH END PAYROLL REPORTS – LEAVETELEPHONE REPORTSHANDLING OF PETTY CASH – PETTY CASH RECONS ON A WEEKLY BASISRECEIVING OF CASH PAYMENTSISSUING OF CASH RECEIPTSBANKING OF DAILY CASH AND CHEQUESASSIST IN ADMIN AND FINANCIAL FUNCTIONS AS REQUIRED OTHER DUTIES INVOICING OF MEDIA RENTAL EQUIPMENTMONITORING OF DOCUMENTS FROM THE RENTALS AND FLOOR DEPARTMENTS SENDING OUT OF INVOICES TO CUSTOMERSDEALING WITH COD CUSTOMERS COMMUNICATE AND LIASE WITH CUSTOMERS TELEPHONICALLY AND FACE TO FACEINVOICING OF REPAIRS AND MAINTENANCE OF FLEET, FUEL COSTS, MISSING AND DAMAGES, FREIGHT COSTSMONTH END - FOOD AND AIRTIME RECONSPROCESSING OF CREDIT NOTESCO-COORDINATING MONTHLY CREDIT NOTE REPORTSFOLLOW UP AND RESOLVE OUTSTANDING QUERIES WITH STAFF AND CUSTOMERSFEATURE INVOICING IS DONEWEEKLY FAXING, FILING & E-MAILINGSYSTEMS KNOWLEDGE: INSPIRE / INTERNET / SAP / MICROSOFT WORDEXCEL / OUTLOOK / SPREADSHEETS / PASTEL

SYSTEMS: CREDITEASE – TILOS / SMART CLIENT / VISION PLUS/ MICROSOFT EXCEL / MS OFFICE INTERNET / SPREADSHEETSREFERENCE: OFFICE 011 990 3000WILLEM PRETORIUS 082 499 6753 ASSISTANT MANAGERWILNA PRESTON 082 784 8198 MANAGER

SYSTEM KNOWLEDGE INTERNET / E-MAIL / BONDTRAK / EXCEL / WORDREFERENCE: LIZETTE 011 022 3388 OWNERREASON FOR LEAVING COMPANY LIQUIDATED

ABSA 2000 – 2008 (8YEARS)ABSA HOME LOANSFOREX UNPAID CHEQUE PROCESSINGREASON FOR LEAVING: COMPANY RESTRUCTURING (BARCLAYS TOOK OVER)