Strong 2nd Assistant with added 1st Assistant experince in Accounts Payable, both in the digital and hard-copy world and Post Accounting.
I am highly organised, with attention to detail, and strong sense of immediacy in deadline situations.

Experience managing the Purchase Order/Invoice AP duties (audit/code/data entry/cheque printing). Mainly with larger vendors for Transport Department rentals and Production Department rentals WFW/Set City.
Proficient in Cheque Requisitions and all the needed backup required especially for the Locations Department.
Handle the daily PosPay, Bank balance and weekly funding requests.
Additional experience in Cashet & Petty Cash (auditing/coding).

Knowledgeable with multiple accounting programs: Global Vista, Vista5, Smart Accounting, PSL3, Cast & Crew Payroll.