Nature
Vanessa Joan Young
Accounts Manager
Roodepoort, South Africa
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Resourceful, Deligent and Dedicated with in the accounts department with excellent issue resolution and relationship-building. Superior account reconciliation skill and passion for continuous improvement. I am a hard-working and driven individual who isn't afraid to face a challenge. I'm passionate about my work and I know how to get the job done. I would describe myself as an open and honest person who doesn't believe in misleading other people and tries to be fair in everything I do.
Overview
22
22
years of professional experience
1
1
year of post-secondary education
1
1
Certification
Work History
Accounts Manager
BABOR
Lonehill
02.2016 - Current
- Data Entry of Cash and EFT Payments to bank Accounts
- Allocate payments
- Process large volume invoicing
- Insure orders go out on time
- Reconcile Accounts
- Filing
- Answer phones
- General Accounting
- Upload Invoices to bank for release of funds
- Forecast Stock
- Debt Collections
- Stock Control
- Account and Stock Reporting
Account's Clerk
Ribzon
Roodpoort
08.2015 - 02.2016
- Capture Cash and EFT payments
- Allocate payments
- Capture invoices
- Put Invoicing through for payment
- Reconcile Accounts
- Enter stock
- Filing
- Handled 30 Calls per days
- Banked Cash for company
- General Accounts
Admin/Accounts Clerk
Lonehill Optometrist
Lonehill
01.2015 - 08.2015
- Answering phones
- Submit claims to Discovery Health
- Debtors & Creditors
- Order stock
- Lease with clients
- Bring in outstanding monies
- Pack out stock for display
Admin/Accounts Manager
OTR TYRE CLINIC PTY
Roodeport
08.2007 - 01.2015
- Switchboard Operator
- Preparing & maintaining files
- Prepare, complete, submit & release payment for PAYE returns electronically.
- Prepare, complete, submit & release payment for provident fund (MIBCO) electronically.
- Prepare & complete UI-19 forms.
- Prepare & complete Workman’s compensation documents.
- Prepare & complete provident fund forms.
- Reconciling debtors, creditors & bank statements monthly.
- Prepare, authorize & release payments for debtors & COD accounts.
- Follow up on outstanding accounts & collect outstanding monies.
- Control Petty Cash.
- Prepare, complete & release payroll.
- General correspondence & follow up of queries.
- Deal with SARS for company queries and resolve.
- Data capturing on Pastel Evolution.
- General day to day Accounts.
Accounts Clerk
MGL Admin Services offsite at Lonehill Optometrist
Lonehill
08.2006 - 07.2007
- Provide excellent service to all clients
- Preparing & maintaining files
- Reconciling debtors, creditors and bank statements
- Collection of money
- Submission of invoices to medical aids
- Capturing data
- General correspondence & follow up of queries
- Maintain a client database.
Kindergarten Teacher
Pikkieland Nursery School
Weltevreden Park
04.2005 - 07.2006
- Taught age group 3-4 years of age
- Incorporated exciting and engaging activities to achieve student participation and hands-on learning.
- Planned and implemented integrated lessons to meet national standards.
- Supported student physical, mental and social development using classroom games and activities.
- Supervised learning groups of students in classroom stations.
Accounts Clerk
MGL Admin Services
Florida, ZA
05.2004 - 03.2005
- Switchboard Operator
- Preparing and maintaining files.
- Prepare, complete & submit PAYE & VAT returns manually.
- Liaise with SARS for tax matters.
- Prepare, complete & submit Workman’s Compensation, UIF & Regional Service Council Forms.
- Prepare, complete & submit CK2A & CK2 forms
- Maintain client database.
- Collection & distribution of posts.
- Collection & delivery of client’s correspondence and distribution thereof.
- Capturing data.
- General correspondence & follow up of queries.
- Preparing schedules including salaries.
- Preparing daily deposits & other banking related matters.
- Reconciling debtors, creditors and bank statements.
Switchboard Operator
Quality Tyres
Johannesburg
01.2001 - 01.2004
- Take messages
- Connected callers with appropriate professional, department or business
- Performed clerical work such as sorting mail, restocking supplies and typing documents
- Supported customers by managing 50-100 calls per day efficiently while maintaining professionalism and upbeat tone
Education
High School Diploma -
Damelin Distance Learning
Distance Learning 01.2003 - 12.2003
Skills
Computer skills proficient, Word,Excel,PDF
undefinedCertification
Child Day Care Certificate 03 February 2010.
Skills
- Computer skills proficient in word & excel
- The ability to work both as part of a team and independently
- Able to plan, and organize effectively
- Self-motivated and disciplined
- Adaptable
- The ability to multitask
- Able to take responsibility
- The ability to work under pressure
- Perseverance
- Collaboration
- Self Motivated
Interests
DIY Projects
Gym
Cooking
Timeline
Accounts Manager
BABOR
02.2016 - Current
Account's Clerk
Ribzon
08.2015 - 02.2016
Admin/Accounts Clerk
Lonehill Optometrist
01.2015 - 08.2015
Admin/Accounts Manager
OTR TYRE CLINIC PTY
08.2007 - 01.2015
Accounts Clerk
MGL Admin Services offsite at Lonehill Optometrist
08.2006 - 07.2007
Kindergarten Teacher
Pikkieland Nursery School
04.2005 - 07.2006
Accounts Clerk
MGL Admin Services
05.2004 - 03.2005
High School Diploma -
Damelin Distance Learning
01.2003 - 12.2003
Switchboard Operator
Quality Tyres
01.2001 - 01.2004
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