Petronel Gerber

To leverage a proactive and solutions-oriented approach in a dynamic environment, contributing to team success through adaptability and a positive "yes, we can" attitude. Seeking opportunities to apply strong problem-solving skills and collaborative spirit to achieve ambitious goals. Eager to learn and grow, consistently seeking new challenges and contributing to a thriving workplace. Committed to exceeding expectations and delivering exceptional results through dedication and a can-do mindset.

Manager at Route 515 Pub & Grill (2025-09 – Present)

Managing daily operations of pub and grill establishment

• Ordering and receiving of stock
• Weekly Shifts for Staff
• Daily Managing and capturing of sales for Bar And Restaurant
• Daily capturing of bank statements
• Daily Cash Ups
• Payment of daily Card tips
• Weekly Payments Wages, including payments for shortages
• Booking of venues, assisting clients with all requests for venue booked
• Firing and recruiting of new staff
• Daily opening and closing of Pub and Grill
• Advertising
• Reporting to owner on daily bases

Manager at Kakiebos PUB & GRILL (2023-09 – 2024-09)

Managing daily operations of pub and grill establishment

• Ordering and receiving of stock
• Weekly Shifts for Staff
• Daily Managing and capturing of sales for Bar And Restaurant
• Daily capturing of bank statements
• Daily Cash Ups
• Payment of daily Card tips
• Weekly Payments Wages, including payments for shortages
• Booking of venues, assisting clients with all requests for venue booked
• Firing and recruiting of new staff
• Daily opening and closing of Pub and Grill
• Advertising
• Reporting to owner on daily bases

Accounts Administrator at Wipronet/Herotel (2019-09 – 2024-09)

Senior Accounts Administrator managing multiple client accounts and invoicing

• Daily invoicing of data topups, daily invoicing of call outs and new installations
• Monthly invoicing of client data base
• Cancellation and suspensions of accounts
• Assisting with fault finding on clients wifi
• Booking of callouts
• Debtors for accounts in arrears
• Receiving and banking of payments
• Weekly wages and handling of petty cash
• Daily Managing of: 500 Resellers with sub Accounts, 1800 Home based Clients, 800 Corporate Clients, 700 Kleinfontein Clients
• Daily tickets with queries
• Debtors on all clients
• Monthly invoicing
• Loading of debit orders
• Cancellations and Suspension of clients
• Book callouts, new installations for resellers
• Assisting Resellers with package changes and cancellations
• Upgrade of corporate clients portfolios
• Reach monthly target of 2.5 Mil a month

Senior Care Giver at Kleinfontein Sorg Sentrum (2015-09 – 2018-09)

Providing comprehensive patient care in a care facility

• Bathing / Shower and dressing of patients
• Hourly turning of frail patients
• Feeding and cleaning bedridden patients (Bed washes)
• Administration of medication
• Cleaning Colostomy Bags
• Feeding through PEP Tubes
• Fisio Wounds
• Drips
• Removing of stitches
• Call out standby for outside patients on call outs: Stabilize patients, call ambulance, inform next of kin
• Wait till ambulance arrive give over and report
• In case of patient dying: Call dr, next of kin, stay with patient if no next of kin till death, call time
• With next of kin stay visible, comfort, stay till time of death

Accounts Administrator/ Debtors/Creditors at TCC Tyres And transport (2011-04 – 2014-04)

Managing accounts, debtors and creditors for tire and transport company

• Capturing on pastel bank statements
• Making sure funds available for relevant accounts for payments debit orders on the date
• Intercompany transfers if necessary
• Full responsibility for all creditors
• Arranging and keeping to payment arrangement for creditors in arrears
• Debtors for both companies
• Assisting with truck bookings on daily bases for trips
• Monthly Stock Taking
• Monthly Salaries
• Weekly Wages
• Overtime
• Managing Contracts, Sick Leave, Annual Leave
• Performance Bonuses Both Companies
• Books up to Trail Balance
• Vat Payments

PA at Bokka POTGIETER ATTORNEY (2008-04 – 2010-04)

Personal Assistant at law firm handling legal documentation and court matters

• Typing of legal court documents
• Scheduling court dates
• Managing diary for appointments and court dates
• Assist with consulting clients
• Reconciling accounts
• Receiving cash payments
• Banking it and updating files
• Following up with courts with regards to documents needed for court records regarding court cases
• Assisting with reception
• Taking calls, messages and transferring

Course in Accounting Pastel – Ban Greunen Attorneys (2022-04 – 2022-06)

Certification in TIR - Metapsychology TIR (International Accredited) (2020-04 – 2020-07)