Curriculum Vitae Christine van Zyl 32 Kleinemond Street, Sherwood, Port Elizabeth, 6025 082 893 1020 / (041) 371 5418 cvanzyljc@telkomsa.net

SKILLS AND PERSONAL QUALITIES/COMPETENCIES Accurate with good mathematical skills Logic minded Attention to detail Clear sense of responsibilities Neat, Hard working, Reliable and Honest Fast learner, willing to train and gain experience Good Communication skills Advanced Computer skills (Excel, Accpac, Word) Analytic- and organizational Skills Dedicated, Good attendance record PERSONAL DETAIL Surname: van Zyl First Names: Christina Jacoba Cornelia (known as Christine) Date of Birth: 1970-03-13 Gender: Female Nationality: South African ID Number: 700313 0202 08 5 Marital Status: Married Health Status: Excellent Languages: Afrikaans, English Religion: Christian Criminal Offence: None Driver’s License: Code EB EDUCATIONAL QUALIFICATION School Attended: Hoër Volkskool Heidelberg Year Matriculated: 1987 Subjects Passed: Afrikaans, English, Accounting, Mathematics, Home Economics, Typing TERTIARY STUDIES/TRAINING COURSES Sage Pastel Version 12 Intermediate + Advance MS Excel 2007 Advanced Accpac Version 4.2 – Accounts Payable, Cashbook Secretarial Course – Level 1 Microsoft Word 97 Intermediate + Advanced Microsoft Excel 97 Intermediate + Advanced One-day Effective Letter & Minute Writing Time Management Value Added Tax (VAT) Seminar 2006

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JD Edwards A6.1 BASIC Avroy Shlain Beauty Advisor Training WORK EXPERIENCE (backwards from most recent) Company: African Bank Limited Period: 1996 - 2009 Position: Assistant Financial Manager/Bookkeeper/Accounting Officer Reason for leaving: Retrenched Duties: Maintain complete expense cycle:

Day to day verification of Quotations/Invoices/POD's/Petty Cash recons submitted – compliance to policy, budget, procedure and legislation controlling BEE and VAT – Query if out of line. Day to day preparation of payment requests – Cheque – EFT (STD Bank) Day to day capturing and reallocation (journals) of transactions on Accpac accounting system Day to day physical endorsement (Stamp) of captured and paid invoices Frequent reconciliation of Regional Bank account and Petty cash submissions Effective customer support: Entertain day to day needs/service cancellation at Branches, i.e. Alarm System, Multi functional copiers, Telephone, Nu Pay, Municipality, Cleaning service, Courier service, Consumables and prepare purchase order/notice to cancel, on request by Branch Manager Monthly reconciliation, investigation and auctioning (journals) of all balance sheet accounts generated as well as tax schedules Ensuring sufficient funds available for payments Maintaining of checklists as required by internal customers controlling basic branch requirements Effective asset/equipment control: Recording, keeping track and maintaining assets and asset lists/registers and capital expenditure request Facilitation of insurance claims General Finance administration: Day to day accurate filing of records generated of all above

♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ Company: Mondi Timber Products - Nelspruit Period: 1994 - 1996 Position: Purchasing Clerk/Buyer Reason for leaving: Moved for better opportunity Duties: Manage supply and demand:

Purchase orders – preparation, authorisation and filing Bid requests – contact of suppliers/contractors Records maintenance – keeping records of purchasing orders, price lists, contracts and Goods Received Vouchers. Handling of returns Inventory Management – stock control, monitoring of costs

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Company: Sappi Kraft - Ngodwana Period: 1988 - 1994 Position: Warehouse Coordinator Reason for leaving: Moved to another town Duties: Managing of Warehouse activities: Save and file exact records of all the delivery and stock in the warehouse. Confirm the goods in the received shipments and save record of any differences. Cooperate with the transporters and suppliers to receive and deliver goods. Make sure that goods and supplies are in proper arrangement and storage. Obey all safety regulations and legal documentation standards associating with warehousing. Supervise and manage the performance of warehouse co-workers. Manage the counting, labeling, and tag assignation on the houses goods. Follow orders and finish all the allocated duties as delegated by the supervisor.

♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ Company: Farrow Laign & Partners - Ngodwana Sappi Kraft site (part time) Period: 1988 - 1988 Position: Computer Operator & Typist Reason for leaving: Permanently employed at Sappi REFERENCES JH Conradie – African Bank Limited General Manager (011) 256 9000 083 444 8400 Carlo du Plessis - African Bank Limited Finance Manager 082 451 4328 END