• Set up customers• Invoice vouchers for all Theme Parks• Reconcile System Report to Invoices issued• Answer Customer queries, discrepancies and issue Credit Notes• Reconcile Debtors Accounts• Document Management• Bank Reconciliations• Correcting entries – Journals• Customers Statements• Review overdue accounts / collection• Day to day administration duties• Using the following Systems: Omni, Navision, SAP• Check invoices that SAP was rejecting due to incorrect information and correcting this information, so that suppliers were paid correctly• Contact suppliers to verify correct invoice information• Liaising with inventory controllers for correct unit measures and goods received• Approve invoices for payment that were previously rejected • Coding and processing invoices• Obtaining approval for payment• Reconciling creditor accounts• Reconciling vendor statements• Withholding payment on undelivered goods and services• Investigating discrepancies• Credit adjustments• Setting up new vendors

- Payroll, process and reconcile- Accounts Payable and Receivable- Reconcile Accounts- Prepare Directors Meetings- Ad oc administrative duties

- Accounts Payable and Receivable- Payroll- Bank Reconciliations- Memberships

- Post Fixing / Maritime BrokersCharter PartyAdminister and Coordinate Freight ContractsLaytimes on behalf of ClientsGenerate Statistics and reports of Market tendencyAdministration Duties

Liaise with Contract Administrators of different mining companies andMaritime Agencies, to control Sales contracts as "Buyer". Travel to Mine Site on regular basis; , Assistant to the Human Resources Manager,Receptionist of Head Office, 1998 transfer to Head Office as Senior Marketing Assistant ­ Transport and Logistics ofthe copper concentrate. Collect, process and distribute copper concentrate shipping operations information tosupport Marketing Management and customers as required. Liaise with Contract Administrators to control salescontract compliance, also with Maritime Agencies. Process payments relating to freight, Laytimes and other relevantcharges (Established procedures according to ISO 9000), Vessel monitoring, Issue Information to open Bill ofLadings. Maintain vessel schedule. As "Seller".Travel to Chile due to contract with Eltin Ltd.1993 ­ 1997 Eltin Chile S.A. hired in Australia to work in Chile as Accountant and Office Manager at theirAntofagasta Project, Month end Reports, Investments, Staff Remuneration's, Support to the Australian Staff, day-to-day administration matters. (Mining Industry, earth moving)

, Assistant to the Human Resources Manager, 1998 transfer to Head Office as Senior Marketing Assistant - Transport and Logistics of the copper concentrate. Collect, process and distribute copper concentrate shipping operations information to support Marketing Management and customers as required. Liaise with Contract Administrators to control sales contract compliance, also with Maritime Agencies. Process payments relating to freight, Laytimes and other relevant charges (Established procedures according to ISO 9000), Vessel monitoring, Issue Information to open Bill of Ladings. Maintain vessel schedule. As "Seller".2002 - 2004 Mitsubishi Chile Ltda. Assistant Department Non Ferrous Metals.Shipping Schedule, vessel monitoring, collect and distribute shipping documents. Prepare monthly commissions. Assistant to Director / General Manager. Liaise with Contract Administrators of different mining companies and Maritime Agencies, to control Sales contracts as "Buyer". Travel to Mine Site on regular basis.October 2004 Returned to Australia

Worked doing translation since 1993. Great reviews and customers from various companies around the world.

• Charter Party• Administer and Coordinate Freight Contracts• Laytimes on behalf of Clients• Generate Statistics and reports of Market tendency• Administration Duties*Short time assignment

Building Industry ­ All aspects of administration duties, payroll, accounts payable, accounts receivable and processsite work dockets.

AdministrationBuilding IndustryAll aspects of administration dutiesPayrollAccounts Payable and ReceivableProcess of site work dockets

Oversee day to day office activities.

Reception, Open /Close Jobs for crane sales and repairs, debtors, vendors, costing, purchasing and overalladministration. Assist Manager and, Salesman and workshop.- - 2-

Organize Job Orders, open and close Job Orders, follow up payments from debtors and to creditors, maintain TCM System, data entry of all process of job orders. Liaise with customers, suppliers, sales representatives and Head Office. All rounder

ReceptionOpen /Close Jobs for crane sales and repairsDebtors, vendors, costingPurchasing and overall administrationAssist Manager and, Salesman and workshop

JDE/ ERP)Accounts Reconciliation; General Ledger and Bank. Cash Management, Fixed Asset Register, Accounts Payable,Reconcile Purchasing Cards issued to Managers, Distribute EOM Reports to Managers and journal adjustmentsrequired, issue internal invoices and overall assist the Management Accountant .October 2004 Returned to Australia2002 ­ 2004 Mitsubishi Chile Ltda. Assistant Department Non Ferrous Metals.Shipping Schedule, vessel monitoring, collect and distribute shipping documents. Prepare monthly commissions.

FinanceAccounts Reconciliations; General Ledger and Bank. Cash Management, Fixed Asset Register, Accounts Payable, Reconcile Purchasing Cards issued to Managers, Distribute EOM Reports to Managers and journal adjustments required, issue internal invoices and overall assist the Management Accountant.

Finance (JD Edwards- Accounting Package/ JDE/ ERPAccounts PayableAccounts Reconciliations: General Ledger and BankCash ManagementFixed Asset RegisterDistribute EOM Reports to Managers and journal adjustments requiredIssue internal invoices and overall assist Management AccountantReconcile Purchasing Cards issued to ManagersOctober 2004 Returned to Australia2002 - 2004 Mitsubishi Chile Ltda. - Assistant Department Non Ferrous Metals.Copper Concentrate Shipping ScheduleVessel Monitoring, collect and distribute shipping documentsPrepare Monthly Commissions

Liaise with Contract Administrators of different Minning Companies and Maritime Agencies / BrokersControl sales contracts a "Buyer"Travel to Mine Site on regular basis; , Assistant to the Human Resources Manager, Receptionist of Head Office, 1998 transfer to Head Office as Senior Marketing Assistant - Transport and Logistics of the copper concentrate. Collect, process and distribute copper concentrate shipping operations information to support Marketing Management and customers as requiredLiaise with Contract Administrators to control sales contract compliance, also with Maritime AgenciesMonitoring, Issue Information to open Bill of Ladings. Maintain vessel schedule. As "Seller"Process payments relating to freight, Laytimes and other relevant chargesEstablished procedures according to ISO 9000Travel to Mine Site on regular basisTravel to Chile; A. hired in Australia to work in Chile as Accountant and Office Manager at their Antofagasta Project, Manage all aspects of Office Administration and FinanceMonth end ReportsInvestments Staff Remunerations and Mine Operators PayrollSupport to the Australian Staff members

A. hired in Australia to work in Chile as Accountant and Office Manager at their Antofagasta Project, Month end Reports, Investments, Staff Remuneration's, Support to the Australian Staff, day-to-day administration matters. (Mining Industry, earth moving) - 2 -