CV Wilma Short version
- 1. CURRICULUM VITAE: Wilma van Niekerk
- 2. Personal Details Surname: van Niekerk Full Names: Wilma Address: 150 Park Street North, Hectron, Randfontein Telephone: Mobile: 082 776 2151 / 083 364 2298 Home: 011 412 4646 Home language: Afrikaans Other languages: English (bilingual 100% written and spoken) Nationality: South African Health: Excellent Driver’s License: Code 08 (I have my own transport) ID: 680705 0004 086 Educational and Professional Qualifications Qualification: Matriculation with exemption Year Achieved: 1986 Name of Institution: Westvalia High School, Klerksdorp Subjects: Afrikaans 1st Language (HG) English 2nd Language (HG) Biology HG Geography HG Business economics (SG) Home economics (SG) Name of Institution: Klerksdorp Nursing College Year completed: Jan 1987 – Dec 1988 Qualification: Completed first and second year Comments: Left for job offering in Standard bank Name of Institution: EPCA (Ambulance Service) East London Year Achieved: 1991(BAA) Nov1992 (EMA) Qualification: BAA and after completion EMA Comments: As EMA I was in charge of my own team – volunteer Rescue service Name of Institution: Damelin Year Achieved: 1993 Qualification: Bookkeeping up to Trail balance (passed with distinction) Other: I did various other enrichment courses, such as Telefriend counseling. Concentrated very much on listening skills, body language, attitude etc I am loyal, hard working, trustworthy, a quick learner, punctual, a creative thinker and can work unsupervised and take ownership over my work.
- 3. EmploymentHistory I moved from Rustenburg to Randfontein. I was asked to help morningsonly catchup their Pastel and SARS ( VAT)matters whichwere outstandingsince2014. I sorted out their Debtors,Creditors, Cashbook,Workman’sComp. BEECertificate. VATreturns.Now up to date. I really need a full day position. I am availableimmediately. Organization: Pienaarsrivier Plant Hire(Pty)Ltd(sistercompanyto Master Trucking) Period: 1 June 2014 till 25 August 2015 Position: Financial Assistant Duties included: Monitoring the Cash flow and keeping a financial forecast spreadsheet for 3 months ahead warning the General Manager when we will exceed our overdrafts on the bank. Exporting the bank statements from Standard Bank business online to excel spreadsheets every morning and then onto our budget forecast. Exporting the trial balance to excel spreadsheets to compare month to month figures per ledger. Posting the cashbook and do the bank reconciliations. I do all payments on internet banking to suppliers. Matching of payments to invoices for the debtors clerk All the Creditors functions on Pastel. Posting and reconciling of supplier ledgers, posting and matching payments, verifying of order numbers and delivery notes Reconciling the General Ledgers Internal transfers between accounts Journals between the companies Controlling and monitoring the vehicle HP’S (financing) debit orders, vehicle registrations, Natis documents and insurances on the vehicles and machines. Dealing with our Steelpoort site on the mine, collecting and balancing their invoices, paying petty cash to them and the posting and reconciliation there off. Creating excel spreadsheets and daily updating of excel spreadsheets, seeing that the spreadsheets gets emailed to me from the site so that I can link the information to the documents at head office. Vat reconciliation
- 4. Reason for leaving: Moved to Randfontein end August 2015 The Pienaarsrivier Plant Hire now closed,company is now liquidated and closed Reference: Hennie van der Westhuizen 084 799 1719 (Financial Director) Vanessa Klaassen 083 628 7098 (manager) Organization: BadgerIndustrial Services Period: 1 November 2012 to 30 May 2014 Position: Financial administrator /PA to the owner (reporting directly to the owner) Duties included: Cashbook and bank reconciliation of 3 bank accounts, all payments on internet banking to suppliers, and importing the payroll (salaries) from Pastel Payroll into the bank.(Nedbank Business banking) All debtors and creditors functions on Pastel, reconciling, payments, creating invoices etc. issuing order numbers Controlling and monitoring all the vehicle HP’S (financing) debit orders, vehicle registrations, natis documents and insurances on the vehicles and machines. Dealing with the branches that are operating from the sites on the mines, collecting their invoices, and data for invoicing to the mines, handling and ordering their and Head office Stationary and office supplies as well as their and Head office’s petty cash, and the posting and reconciliation there off. Creating excel spreadsheets and daily updating of excel spreadsheets Vat reconciliation and submission on E-filling, as well as PAYE, UIF and SDL Assisting the auditors with auditing of the 3 sets of books Switchboard Reason for leaving Because of financial stress, the owner gave us a choice, either to accept a 25% salary cut or to take voluntary retrenchment. I took the voluntary retrenchment option. Reference: Lafras Lourens cell nr: 083 6311 961 Lorraine Legodi cell nr: 072 767 3086 Organization: ArendskloofHomeOwners Association Period: 1 Feb 09 to 31 Jan 2012 Position: Bookkeeping Duties included: Bookkeeping of 8 Body Corporates and 1 Homeowners association (9 companies) up to trial balance (altogether 387 customers) Reference: Ann Sevenhuysen cell number: 082 339 1966 Carmen Maritz cell number: 076 127 5292
- 5. J Nortje cell number: 082 705 3809 Organization: PE Group Practice (afterhourmedicalemergencyservice) Period: Jan 2006 till 30 May 2008 Position: Bookkeeper 8 am to 5pm and Medical receptionist (after hours) Duties: Bookkeeping till trail balance on Pastel Reference: Anjè Muller: 084 256 6601 Ann van Vuuren : 073 4144 610 Organization: ComserveMinistries(Christian Centre for the upliftment of the homeless, disabled and broken in spirit mentally, physically and Spiritually and to put them back into the community) Period: May 2003-October 2005 Position: Admin Manager (front office) Reference: Lynette Jacobs 041-484 1106 Organization: BergsigLodge/Gracepont Period: November 2001 till December 2002 Position: Lodge Manager Reference: David Scholtz 014-597 1139 Organization: DKT Thielghen( PTY) LTD Period: May 1997 –June 2001 Reference: Mr. A. Bottinger Cell nr: 082 5666 848 Standard Bank South Africa Position: Enquiries Ledgers Teller Agency teller Autobank custodian
- 6. Organization: WesternCape Nursing College Period: January 1987 till June 1988 ) Computer Skills MS Word MS Exel Med-e-Mass Turbocash VIP Payroll Pastel Partner v 4 Pastel Partner v 6 Pastel Partner v10 Pastel Partner v14 Standard Bank Business online Nedbank Business Banking