Daily reporting.Analysing targets.Meeting with department heads.Managing and coordinating monthly reporting, budgeting and reforecast processes.Providing back office services such as accounts payable, collection and payroll.Monitoring cash flow.Liaising with sales teams.

Responsibility for accounts payable for Memec branches in Italy, Spain and South Africa. Preparing all three countries payments, employee expenses and general office purchasing. General ledger coding, posting, preparing accruals for month end and processing payments. Translation of all foreign invoices into English prior for payment

Responsible for all accounting issues including, cash book, sales ledger, purchase ledger, nominal ledger and credit control. Translation of all types of documentation from Portuguese to English.Organisation of Managing Director’s international travel