3-5 years experience as an Office Administrator Debtors & Creditors experience Eager to learn Highly
Experience with Forex deals and the Tourism VAT act for Debtors Experience with 0% exempts Invoices Some Payroll handle the high volumes. Information Gathering and Management EXCELLENT IN SYSTEMS SOFTWARE Precision and Accuracy to Balance Sheet & General ledger Management Cash Management – Cashbook capturing bank and credit Receivable (Tourism Act and foreign currency) Managing & Recording Customer & Supplier Pre-Payments annual rates increases for tenants Multi-currency debtors (USD and ZAR) Audit support - Assisting with internal