Anel Vorster

Creditors Clerk at Penny-Farthing Engineering SA (Pty) Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
ZA

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Bio

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Experience

    • Creditors Clerk
      • Apr 2010 - Present
    • PA / Administrator
      • Feb 2010 - Present

    • PA/Administrator
      • Feb 2010 - Present

    • United States
    • Civil Engineering
    • 1 - 100 Employee
    • PA
      • Apr 2008 - Feb 2010
    • Personal Assistant / Reception / Admin Clerk
      • Jan 2007 - Jan 2010

      General office admin (typing, filing) Dealing with incoming email, faxes and post, Screening telephone calls, enquiries and requests, and handling them when appropriate, Vehicle maintenance and deliveries Sourcing and ordering of stationery and office equipment, Preparing correspondence on the principal's behalf, Liaising with staff and clients, Managing the principal's electronic diary and booking meetings, Travel arrangements (booking of flights), Conducting research on the internet, Ordering of business cards General Financial Activities such as: Daily reconciliation's Payment of salaries Running set of books on PASTEL Monthly fee accounts Payments to clients Prepare banking

    • Admin Clerk / Accountant
      • Jan 2008 - Jan 2009

      Office admin (typing, filing, copying, faxing) General Financial Activities such as: Monthly fee accounts (Debits / Credits) Running set of books on PASTEL Payment of salaries Daily reconciliation's Costing of the complex Banking Managing a budget Office admin (typing, filing, copying, faxing) General Financial Activities such as: Monthly fee accounts (Debits / Credits) Running set of books on PASTEL Payment of salaries Daily reconciliation's Costing of the complex Banking Managing a budget

    • Security and Investigations
    • 700 & Above Employee
    • Teller / Payroll Clerk
      • Jan 2006 - Jan 2007

      Checking of box’s in list from box room, Allpay Allpay - Check bulk money and machine - Prepare administration work - Pack cassettes - Reconsiliation of cassettes - Prepare banking - Prepare envopak bags General - Checking spoiled stop loss bags Checking of box’s in list from box room, Allpay Allpay - Check bulk money and machine - Prepare administration work - Pack cassettes - Reconsiliation of cassettes - Prepare banking - Prepare envopak bags General - Checking spoiled stop loss bags

    • Reception / Teller
      • Jan 2004 - Jan 2006

      Answering of switch-board, Office admin (typing, filing, copying, faxing) Duties (Teller) : Checking of box’s in list from box room, Allpay, Payrolls, Capitec, Allpay - Check bulk money and machine - Prepare administration work - Pack cassettes - Reconsiliation of cassettes - Prepare banking Payrolls - Making up of payrolls - Money checked through note counters - Coinage analysis Capitec - Check money from bank - Pack cassettes - Prepare deposits for banking General - Checking spoiled stop loss bags

    • Malaysia
    • Telecommunications
    • 1 - 100 Employee
    • Receptionist
      • Jan 2003 - Jan 2004

      Answering of switch-board, Office admin (typing, filing, copying, faxing), Dealing with customers and suppliers, Handling queries Answering of switch-board, Office admin (typing, filing, copying, faxing), Dealing with customers and suppliers, Handling queries

    • Period
      • Jan 2001 - Jan 2002
    • Canada
    • Restaurants
    • Cashier
      • Jan 2000 - Jan 2001
    • Restaurants
    • 1 - 100 Employee
    • Cashier
      • Jan 1997 - Jan 2001

Education

  • DF Malherbe High School
    12
  • Russell Road College
    N4 & N5, Hospitality and catering services
  • Universal College Outcomes
    MS Word Level 1 & 2, MS Word Advanced (Level 3)

Community

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