Alicia John

Office administrator with 22 years’ experience. Looking to apply experience at the company. Technologically orientated and able to learn and adapt. To support and help grow the company and grow as an individual within the company.

ADMIN CLERK & CASHIER at ULTRA TRADING 020 (Pty) t/a BARGAIN TILE CENTRE (2017-01 – 2019-07)

• ADMIN WORK
• ANSWERING PHONES
• GRV’s
• STOCK CONTROL
• PURCHASE ORDERS
• EMPLOYEE REGISTERS
• REFUNDS AND EXCHANGES
• SALARIES
• CASHIER
• CUSTOMER & SUPPLIER QUERIES.

PA, ADMIN CLERK JNR ACCOUNTANT at POPEYES SA HQ PTY (LTD) (2019-08 – 2022-03)

• FRANCHISE (TAKE AWAY)
• CREDITORS
• DEBTORS
• LIAISING WITH SUPPLIERS
• ADMINISTRATION
• CHANGING STOCK PRICES
• FIDELITY
• CASH DROP
• MANAGEMENT OF 6 STORES
• VAT RETURNS
• DAILY AND MONTHLY BANK RECON
• DAILY SALES RECON
• WEEKLY AND MONTHLY PAYMENTS.
• WORKING ON GAAP AND PASTEL,

STORE MANAGER at CNS BEVARAGES (2023-05 – 2023-09)

• OVER SEEING 2 STORES
• PROCUREMENT
• GRV’S
• INVOICING
• PROCUREMENT - LIASING WITH SUPPLIERS

DEBTORS / ADMIN

CREDITORS CLERK AND CASH DESK at BRENO PARTS (2023-09 – 2024-01)

• CREDITORS - MONTHLY RECONS
• DEBTORS - MONTHLY STATEMENTS
• CAPTURING OF DAILY AND MONTHLY PAYMENTS
• PROCUREMENT - LIAISING WITH SUPPLIERS
• DAILY ADMINISTRATION
• WEEKLY STOCK PRICE CHANGES
• BANKING

CREDITORS CLERK at MOTOR TRENZ t/a BRUMA NISSAN (2024-04 – 2026-02)

• CREDITORS - MONTHLY RECONS
• CAPTURING OF DAILY AND MONTHLY PAYMENTS
• PROCUREMENT - LIAISING WITH SUPPLIERS
• DAILY ADMINISTRATION
• ASSISTING 5 INTERCOMPANIES
• QUERIES
• INVOICING
• ALLOCATIONS

CREDITORS CLERK & DEBTORS CLERK at B & B MEDIA (2026-03 – 2026-10)

• CREDITORS INVOICING
• DEBTORS BILLING
• CAPTURING OF DAILY AND MONTHLY PAYMENTS
• PROCUREMENT - LIAISING WITH SUPPLIERS
• DAILY ADMINISTRATION
• ASSISTING INTER COMPANIES
• QUERIES
• CASH BOOKS
• ALLOCATIONS
• MANAGEMENT ACCOUNTS
• BALANCING LOAN ACOUNTS
• PROCESSING ORDERS

National Senior Certificate – MH Joosub Technical Secondary School (1999 – 1999)