Belinda Pieterse

Branch Administrator at Security Warehouse
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Location
Ekurhuleni, Gauteng, South Africa, ZA

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Experience

    • South Africa
    • Security and Investigations
    • 1 - 100 Employee
    • Branch Administrator
      • Apr 2020 - Present

      Office Management Administrative duties Petty Cash, Speed Points and Expenses processing on Pastel Weekly stock takes and Stock Reports Ordering Stock / Maintaining Stock Levels Invoicing on Pastel Credit Notes Sending out Statements Debtors and reporting thereof Keeping deadlines and reporting on all aspects of branch Pushing and supporting of Sales Representatives to reach daily and monthly call and sales targets General managing of staff and daily operations Office Management Administrative duties Petty Cash, Speed Points and Expenses processing on Pastel Weekly stock takes and Stock Reports Ordering Stock / Maintaining Stock Levels Invoicing on Pastel Credit Notes Sending out Statements Debtors and reporting thereof Keeping deadlines and reporting on all aspects of branch Pushing and supporting of Sales Representatives to reach daily and monthly call and sales targets General managing of staff and daily operations

    • Office Administrator
      • Mar 2018 - Apr 2020

      Invoicing on Pastel Assist Customers Telephonically Assist Walk in Customers Generate ProForma Invoices Generate Works Orders for the factory Follow up in factory on Works Orders Assist in Annual Stock-Take All Excel reports as per MAN Automotive requirements Filing and normal office duties Invoicing on Pastel Assist Customers Telephonically Assist Walk in Customers Generate ProForma Invoices Generate Works Orders for the factory Follow up in factory on Works Orders Assist in Annual Stock-Take All Excel reports as per MAN Automotive requirements Filing and normal office duties

    • United States
    • Automotive
    • Office Administrator/Bookkeeper
      • Jan 2017 - Dec 2017

      Invoicing on Sage One Following up on outstanding Debtors Processing supplier Invoices Receiving all Cash received at branch and making receipts Daily banking of cash received Keeping Supplier Accounts up to date Cash reconciliation Daily Reports to Manager Filing and normal office duties Invoicing on Sage One Following up on outstanding Debtors Processing supplier Invoices Receiving all Cash received at branch and making receipts Daily banking of cash received Keeping Supplier Accounts up to date Cash reconciliation Daily Reports to Manager Filing and normal office duties

    • Bookkeeper
      • May 2015 - Dec 2016

      Allocate payments on Bank Statement to Invoices on system (Kerridge) Making Payments Follow up on aged Debtors Vehicle Settlements Receiving all Cash received at branch and making receipts Daily banking of cash received Refunds to customers as needed Keeping payments and Supplier Accounts up to date Cash reconciliation Daily Reports to Financial Manager Filing and normal office duties Receiving and checking of Payment Requests from the branch Allocate payments on Bank Statement to Invoices on system (Kerridge) Making Payments Follow up on aged Debtors Vehicle Settlements Receiving all Cash received at branch and making receipts Daily banking of cash received Refunds to customers as needed Keeping payments and Supplier Accounts up to date Cash reconciliation Daily Reports to Financial Manager Filing and normal office duties Receiving and checking of Payment Requests from the branch

    • Invoicing Clerk
      • May 2014 - May 2015

      Invoicing for New and Used Car Departments(Kerridge) Stocking of Vehicles Handling Natis Documents Dealerstocks Filing and normal office duties Requesting Payments from Head-Office Arranging for settlements on Trade-Ins Requesting Natis documents from banks after settlement Stocking and preparing Demo Vehicles. Keeping stock and Maintenance. Weekly Stock takes Invoicing for New and Used Car Departments(Kerridge) Stocking of Vehicles Handling Natis Documents Dealerstocks Filing and normal office duties Requesting Payments from Head-Office Arranging for settlements on Trade-Ins Requesting Natis documents from banks after settlement Stocking and preparing Demo Vehicles. Keeping stock and Maintenance. Weekly Stock takes

    • Invoicing Clerk on Pre-Owned Vehicles
      • Jul 2011 - May 2014

      All Admin at Pre-Owned vehicles dealer All Admin at Pre-Owned vehicles dealer

    • Accounting
    • Tax Assistant
      • Apr 2011 - May 2011

      All administrative work as required by Tax Manager All administrative work as required by Tax Manager

    • South Africa
    • Financial Services
    • 1 - 100 Employee
    • Telesales Consultant
      • Apr 2010 - Jan 2011

      Obtain appointments for broker Obtain appointments for broker

    • Machinery Manufacturing
    • 100 - 200 Employee
    • Costing Clerk
      • Mar 2010 - Apr 2010
    • Motor Vehicle Manufacturing
    • 100 - 200 Employee
    • Costing Clerk
      • Feb 2009 - Feb 2010
    • Draughtsmen / Admin
      • Jan 2008 - Feb 2009
    • Parts Admin
      • Jan 2007 - Dec 2007
    • South Africa
    • Business Supplies & Equipment
    • 1 - 100 Employee
    • Admin
      • Apr 2000 - May 2006

Education

  • Mokopane College
    N6, Mirosoft Word
    2000 - 2000
  • Mokopane College
    NSS, Business Studies - Matric
    1999 - 1999
  • Piet Potgieter High School
    St7
    1997 - 1998

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