Ellenore Blom
Reception
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About
I work well under pressure and without supervision. Please see below the referred duties as well as the Current & previous duties laid out. I am computer Literate and have worked on various programs (Pastel, Motordata, Pinnecle, Evolve, Excell, Word.
I did the NCR and Class off business training as well as Deal file Compliancy. I am known as a 10 min punctual person and very accurate with my work & ensure all tasks are done in or before the given time frame. I have strong administrative skills and don’t leave work without daily task complete.
I am a hard-working strong-minded person that communicates well with others. I adapt easily to changes, I do everything in my power to make sure that all tasks are done to the highest standards. My current job title does not limit me to only admin in the company, I am always willing to help and learn new things.
I am a nonsmoker, and I have sober habits.
Experience
Reception - Eb’s Car Sales
(2005-05 - 2009-09)
- Vehicle Administration
- Dealer Stocking, bank registrations.
- All License Department related queries
- Bring vehicles to Stock , Stock book
- Load Financial applications, verify Fica Documents
- Validations, Requesting Contracts, Signing of customers.
- insurance and Payouts
- Deal file and Deal-file compliance
(2009-10 - 2015-09)
- Petty Cash, AP accounts, Staff accounts, AR accounts
- Payment allocations, Bank reconciliations
- Daily Banking, Cash Receipts
- Rais PO’s, Match invoice with PO’s
- Recons of GL Accounts
- Receipts from the bank to AR accounts
- Payments to AP accounts
- Service department Administration (3 years)
Kia Nigel (Auto City Group)
(2015-10 - 2017-12)
- Vehicle Administrator
- Raising PO’s, Matching of PO’s, to invoices
- AR and AP accounts allocations, Recons
- Recons of Bank Statements and Cheques
- Stocking of Vehicles, Allocation of Stock numbers
- Stock take
- Invoicing and preparing payments
- Permit Control
- Petty Cash and Cash Recons
- Deal files
Ford Heidelberg / Gani’s Auto
(2018-01 - 2022-01)
- Full F&I function
- All License Department related queries and work
- AP and AR account related work – full function
- Cashbook Recons, GL account Recons, Bank Recons
- PAYE, E-Filling, SARS, EMP201
- MIBCO
- Company Rental accounts, Utility accounts (Rental incomes)
- Stock Vehicles
- Stock take
- Stk number allocation
Auto City Group (Chery, Nissan, Renault)
(2022-01 - 2024-01)
- Stock vehicles, internal stock transfers
- All vehicle invoicing – new and use, cash and bank
- Month end Deal books,
- Vehicle and Workshop Exception Report
- Allocation of Commissions – DIC, Cover Plus, Warranty
- Write Backs, Stand-in Values
- Perpetration Cost
- Petty Cash and Credit Card Process and Recons
- Scanning up of all deal files
- PO’s raise and close and Match
- Permit Control
Muji Group (Suzuki and Volkswagen)
(2024-01)
- Full AP and AR account – Daily Report’s
- Bank allocations, Cashbook Recons
- Receipts and allocation of AR and AP from bank
- Petty cash
- Rebates allocation
- Invoicing
- Bring Vehicles into stock
- Daily banking
- Monthly New Vehicle Depreciation
F & I MANAGER ROLL STARED
(2026-07)
DUTIE: FULL F&I FUCTION