I am Andrea Deyzel, a dedicated professional with extensive experience in administration, debtors, and creditors management. Over the years, I have honed my skills in invoicing, customer service, and financial documentation. My journey began at Riebeek College Girls High School, where I completed my Matric in 2007. Since then, I have worked in various roles that have allowed me to develop a strong foundation in administrative tasks and financial processes.
I have worked for several companies, including A2B Transport, APS Connections, and Kei Logistics, where I took on responsibilities such as managing switchboards, processing invoices, and handling customer queries. My experience has equipped me with the ability to manage multiple tasks efficiently while ensuring accuracy in all financial dealings. I am particularly skilled in using software like Pastel and Microsoft Office, which has enhanced my productivity.
Throughout my career, I have demonstrated strong interpersonal skills, which have allowed me to build positive relationships with clients and colleagues alike. I believe in the importance of effective communication and teamwork in achieving organizational goals. I am also committed to continuous learning and self-improvement, always seeking opportunities to enhance my skills and contribute to my team’s success.
In addition to my professional experience, I have a passion for outdoor activities, reading, and music, which help me maintain a balanced lifestyle. I am eager to bring my expertise and enthusiasm to a new role where I can continue to grow and make a meaningful impact.
I am currently seeking new opportunities that will allow me to utilize my skills in a challenging environment. I am confident that my background in administration and finance, combined with my dedication and work ethic, will make me a valuable asset to any organization.
Responsibilities included switchboard management, invoicing customers using Pastel Partner and Evolution, handling credit notes, statements, and ensuring proper documentation for PODs.
Involved in invoicing customers, managing credit notes, statements, and following up on outstanding payments.
Handled switchboard, stock control, customer complaints, and general admin duties.
Managed PODs, invoicing, and correspondence while ensuring accurate documentation.
Responsible for switchboard management, credit applications, and managing debtors and creditors functions.
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