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Experienced Bookkeeper, marketing, account,manager
Antoinette Botes
,
Ballito, South Africa
Experience
Other titles
Skills
I'm offering
I'm a very strong leader that makes things happen. A go-getter that does not let anything stand in my way of achieving my goals. I can make anything happen if I set my mind to it & are very trustworthy, reliable & has a strong character & mind-set
Markets
United Kingdom
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2013 - 2020
job
SENIOR BOOKKEEPER/ASSISTANT MANAGER/SALES LADY
BOUNDLESSTRADE PTY LTD.
I'm responsible for all financial aspects of the Branch in Ballito as well as-
Quotations, liaising with clients & walk-in customers, sales, managing the day to day running of the business, Invoice & Credit Notes, Reconciliation of Debtors, Daily cash/EFT postings on accounts, Month-End Statements, Cash-ups, Credit Control, Debtors Control, ordering of parts, making appointments to get repairs done, stock control, warranties, petty cash, daily scheduling of technician appointments, delivering of Golf carts, quoting & selling golf carts, running the day to day maintenance & repairs team, attending senior management meetings, delegating maintenance teams responsibilities, employing new staff, preparing contracts & liaising with Head Office with regards to salaries, wages & leave. Planning, directing & controlling the maintenance team & technicians. Monitoring & guiding new employees, preparing reports on a daily basis. Ordering of equipment, new & refurbished carts, supplies. Liaising with suppliers, ordering of equipment & supplies.
Sales- dealing with all New as well as Second Hand Carts. Responsible for selling as well as overseeing PDI, delivery & after Sales. Ordering of New as well as Pre-owned carts from Johannesburg when needed. Advertising our product in various platforms on a monthly basis.
Still with the company
Quotations, liaising with clients & walk-in customers, sales, managing the day to day running of the business, Invoice & Credit Notes, Reconciliation of Debtors, Daily cash/EFT postings on accounts, Month-End Statements, Cash-ups, Credit Control, Debtors Control, ordering of parts, making appointments to get repairs done, stock control, warranties, petty cash, daily scheduling of technician appointments, delivering of Golf carts, quoting & selling golf carts, running the day to day maintenance & repairs team, attending senior management meetings, delegating maintenance teams responsibilities, employing new staff, preparing contracts & liaising with Head Office with regards to salaries, wages & leave. Planning, directing & controlling the maintenance team & technicians. Monitoring & guiding new employees, preparing reports on a daily basis. Ordering of equipment, new & refurbished carts, supplies. Liaising with suppliers, ordering of equipment & supplies.
Sales- dealing with all New as well as Second Hand Carts. Responsible for selling as well as overseeing PDI, delivery & after Sales. Ordering of New as well as Pre-owned carts from Johannesburg when needed. Advertising our product in various platforms on a monthly basis.
Still with the company
Advertising, Contracts, Management, Controlling, Sales, Bookkeeper, Monitoring, Office, Contracts, Manager
2012 - 2013
temp
DEBTORS CLERK
ILLIAD T/A BUCO HARDWARE & BUILD.
Duties & Responsibilities
Opening off 30day accounts, Applying for CGIC cover on Accounts, ITC checks, day to day queries on Debtors, Invoice & Credit Notes, Reconciliation of Debtors, Daily cash/EFT postings on accounts, Month-End Statements, Cash-ups, Credit Control, Debtors Control.
Reason for Leaving - My contract with them ended.
Opening off 30day accounts, Applying for CGIC cover on Accounts, ITC checks, day to day queries on Debtors, Invoice & Credit Notes, Reconciliation of Debtors, Daily cash/EFT postings on accounts, Month-End Statements, Cash-ups, Credit Control, Debtors Control.
Reason for Leaving - My contract with them ended.
2011 - 2012
temp
CREDITORS CLERK
NORTH GLOBAL PROPERTIES.
Duties & Responsibilities
Bookkeeping, Reconciliation of Creditors, Invoicing, Month End statements, preparing of payments for management, collecting off invoices throughout the month, daily contact with creditors.
Reason for leaving: Contract ended
Bookkeeping, Reconciliation of Creditors, Invoicing, Month End statements, preparing of payments for management, collecting off invoices throughout the month, daily contact with creditors.
Reason for leaving: Contract ended
Management, Bookkeeping
2011 - 2011
job
SENIOR BOOKKEEPER
WILCOTE.
Duties & Responsibilities:
Bookkeeping, Reconciliation of Debtors & Creditors, Invoicing, Month End statements & Recons.
Wages done on VIP Payroll and UIF, and handling of Petty Cash.
Reason for Leaving:
Bookkeeping, Reconciliation of Debtors & Creditors, Invoicing, Month End statements & Recons.
Wages done on VIP Payroll and UIF, and handling of Petty Cash.
Reason for Leaving:
Bookkeeper, Bookkeeping
2008 - 2011
job
OWNER
MAC NABS PIZZA & TAKE-AWAYS.
Duties and Responsibilities:
Running Business on a day to day basis. Salaries (UIF, Banking, Stock take, Stock Purchase. Bookkeeping, Training of Staff.
Reason for Leaving: I decided to relocate to Ballito, so I closed my business.
Running Business on a day to day basis. Salaries (UIF, Banking, Stock take, Stock Purchase. Bookkeeping, Training of Staff.
Reason for Leaving: I decided to relocate to Ballito, so I closed my business.
Training, Banking, Bookkeeping
1992 - 2008
job
FINANCIAL ADMINISTRATOR-SENIOR BOOKKEEPER
NISSAN S.A. ORKNEY.
Duties and Responsibilities:
Debtors & Creditors, Reconciliation of Debtors & Creditors, Ordering of Stock/Parts, responsible for all financial aspects of the Branch as well as- Creditors (Orders & Postings), Capturing of statements, payments to creditors. Wages/payroll every week. Daily Drive way sales, Including day to day. Cash control & banking. Vehicle Invoicing. Completing Costing of job cards. All financial duties/petty cash & daily banking. Capturing of data on a day to day basis.
Reason for Leaving: I bought my own business.
TRAINING & QUALIFICATIONS
Debtors & Creditors, Reconciliation of Debtors & Creditors, Ordering of Stock/Parts, responsible for all financial aspects of the Branch as well as- Creditors (Orders & Postings), Capturing of statements, payments to creditors. Wages/payroll every week. Daily Drive way sales, Including day to day. Cash control & banking. Vehicle Invoicing. Completing Costing of job cards. All financial duties/petty cash & daily banking. Capturing of data on a day to day basis.
Reason for Leaving: I bought my own business.
TRAINING & QUALIFICATIONS
Training, Sales, Banking, Bookkeeper, Costing, Administrator
My education
?
-
1991
KLERKSDORP COLLEGE
N/a, English
N/a, English
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