I have years creditors experience from purchasing module up to payments, journaling of accounts, working with loan accounts, inter-company accounts. Experience with petty cash & diners club accounts. Debtors - invoicing as per sales orders, collections, credit notes & sending out of statements - collections as per ageing / payment terms. I have worked in different industries - from manufacturing (ordering of raw materials) up to FMCG to tracking companies to Non-Profit. I have experience on Syspro, Pastel, Accpac, Sage X3, QuickBooks, etc. I am a quick and eager learner, what I don't know I will find out to do my job to the best of my ability.