Summary
Overview
Work History
Education
Skills
Software
Timeline
Personal Information
References
Generic

Mary-Ann Louw

DEBTORS CLERK
Pretoria,Gauteng

Summary

Resourceful and experienced worker offering expertise in customer service, travel coordination and file management. Detail-oriented team player with strong organizational skills. Handles multiple projects simultaneously with a high degree of accuracy.

Overview

15
15
years of professional experience
2
2
Languages
38
38
years of post-secondary education

Work History

Debtors Clerk

ETION CREATE
1 2021 - Current
  • Managing the full scope of debtor responsibilities
  • Performing cashbook entries and reconciliations (Foreign and local currency)
  • Conducting VAT reconciliation
  • Fixed assets register.

Debtors and Creditors Clerk

GAUTENG TAXI 1 STOP
09.2019 - 10.2020
  • Handle the full spectrum of debtor and creditor responsibilities
  • Perform cashbook entries and reconcile accounts regularly
  • Oversee and reconcile petty cash transactions
  • Motivation for change: Employer facing tough economic situation, seeking stability.

Creditors Clerk

AFRICA AUTOMOTIVE AFTERMARKET SOLUTIONS
06.2016 - 02.2019
  • Managing the full scope of creditor responsibilities
  • Vehicle expense schedule (Fleet Info Report - Masana & Stanic)
  • Assist with HR Related issues
  • Oversee and reconcile petty cash transactions
  • Overtime Schedule (Salary Input for Payroll)
  • Motivation for change: Contract ended.

Administration

CENTURIA 97 CC
07.2015 - 05.2016
  • Handle the full spectrum of Office Administration responsibilities
  • Deal with queries from the public and customers
  • Preparing As-Builds documents for Tellumat
  • Pastel (Prepare Purchase Order, Quotation, Tax Invoice, Credit note, Debit Note)
  • Reconciling creditors statements (Daily, weekly, Monthly)
  • Petty Cash
  • Motivation for change: Career Growth.

Administration

DECENT AUTO SERVICE
06.2014 - 06.2015
  • Handle the full spectrum of Office Administration responsibilities.
  • Cashier duties
  • Prepare statements
  • Allocations of payments and monthly Recon
  • Preparing deposits

Reception / Admin

WILCO RECYCLING
05.2013 - 03.2014
  • Handle the full spectrum of Receptionist responsibilities.
  • Control the Log book for salary schedule
  • Provide general administrative and clerical support
  • Petty Cash
  • Reconciling all statements for payment (Monthly Local and Foreign clients)

Reception / Admin

SONJA PETRUS SPAMER ARCHITECTURE
10.2012 - 04.2013
  • Handle the full spectrum of Receptionist responsibilities.
  • Pastel (Prepare Purchase Order, Quotation, Tax Invoice, Credit note, Debit Note)
  • Reconciling all statements for payment (Monthly)

Reception / Admin

CS STUDIO ARCHITECTS & EQUITY STUDIO ARCHITECTURE
02.2011 - 09.2012
  • Handle the full spectrum of Receptionist responsibilities.
  • Pastel (Prepare Purchase Order, Quotation, Tax Invoice, Credit note, Debit Note)
  • Reconciling all statements for payment (Monthly)

Reception / Admin

SAHFIRO
04.2009 - 01.2011
  • Screening and transferring of calls
  • Taking and giving of messages
  • Managing of Reception area
  • Resolving all queries telephonically and electronically
  • Responding to all emails in a quick, professional manner
  • Daily minutes of staff meetings
  • Data capturing and updating of the database
  • Reconciliation done weekly on Petty Cash and slips scanned to keep the float accurate
  • Weekly attendance register
  • Leave file register and updates
  • Stock ordering and controlling (Printers, Water, Stationary, ect)
  • Basic administrative duties
  • Assistant to Regional and General Manager, on any additional admin related requests
  • Motivation for change: Career Growth.

Education

Hawston Secondary High School

Bachelor of Science - Accounting

The Institute of Certified Bookkeepers (ICB)
Online
04.2001 -

Skills

Cash Handling

Software

Sage 300

Sage Evolution

Pastel Evolution

SAP Business Network

ELCB

Timeline

Debtors and Creditors Clerk

GAUTENG TAXI 1 STOP
09.2019 - 10.2020

Creditors Clerk

AFRICA AUTOMOTIVE AFTERMARKET SOLUTIONS
06.2016 - 02.2019

Administration

CENTURIA 97 CC
07.2015 - 05.2016

Administration

DECENT AUTO SERVICE
06.2014 - 06.2015

Reception / Admin

WILCO RECYCLING
05.2013 - 03.2014

Reception / Admin

SONJA PETRUS SPAMER ARCHITECTURE
10.2012 - 04.2013

Reception / Admin

CS STUDIO ARCHITECTS & EQUITY STUDIO ARCHITECTURE
02.2011 - 09.2012

Reception / Admin

SAHFIRO
04.2009 - 01.2011

Bachelor of Science - Accounting

The Institute of Certified Bookkeepers (ICB)
04.2001 -

Debtors Clerk

ETION CREATE
1 2021 - Current

Hawston Secondary High School

Personal Information

  • ID Number: 910517 0623 08 4
  • Citizenship: South African
  • Nationality: Coloured

References

  • DECENT AUTO SERVICE, Justice Peta, Director, +27 12 803 8131, 08:00- 17:00
  • CENTURIA 97 CC, Marlene Benade, Human Capital Officer, +27 12 655 0587, 08:00- 17:00
  • AFRICA AUTOMOTIVE AFTERMARKET SOLUTIONS, Pearl Vilakazi, Human Capital Officer, +27 11 879 6515, 08:00- 17:00
  • GAUTENG TAXI 1 STOP, Obekeng Padi, Human Capital Officer, +27 67 142 7649, 08:00- 17:00
Mary-Ann LouwDEBTORS CLERK