I have experience in the field of accounts receivable, accounts payable & credit control I have had experience in reconciliations, journals & have assisted in the preparation of BAS & FBT in conjunction with company accountants for monthly & year end processing. I also have knowledge in cash handling, credit card processing and debt collection. I am also able to organize payment arrangements with customers to pay off outstanding debts as approved by my Manager and monitor these on a constant basis to ensure that the terms of the arrangement are adhered to. I have a strong working knowledge of the Microsoft suite of programs and use word & excel on a daily basis. I also have knowledge of other programs including, Pronto, Oracle, Converga, Finance 1, Navision & many other in house programs. With my attention to detail and being driven to work hard I can offer efficient support to your organization.