Annette Kina Yamare
Bowen Hills,QLD
Overview
25
25
years of professional experience
Work History
Accounts Payable Supervisors
Courts/Daltron PNG
02.2017 - 06.2024
- Overseeing Accounts Payable functions. Processing online Payment, processed all vendor invoices promptly in accordance with company policy. Creditors reconciliation, GL coding, verifying and Creating New Vendor's Account. Raising Purchase Order, Goods Receive Note [GRN]
- Revenue- General Ledger Journals, Bank Reconciliation journals, EFTPOS receipt reconcile, per bank statement, cash receipt posting, making sure all payable expenses are taken up, bank fees, accurately balance on timely manner
- Daily Cash Forecast/Cash Position are reported to Financial Controller (FC) daily
ACCOUNTS SUPERVSIOR
BRIAN BELL CHEMICALS
10.2003 - 01.2017
- Overseeing Accounts Payable and Receivable function
- Managed costs and billing, and resolved financial discrepancies effectively through organizational management of account information using Pronto software
- Tracked and recorded expenses and reconciled accounts to maintain accurate
- Monitored and addressed checkout cash draw variances
- Overseeing and maintained bookkeeping functions with team member to ensure effective and efficient reporting to senior management in a timely manner
- Kept physical files and digital records organized for easy updating and retrieval by authorized team member including external auditors
- Daily cash banking runs, switchboard operator for all calls, assistant floor customers and standby checkout operator.
Accounts Receivable Clerk
The National News Paper
01.1999 - 10.2003
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
Education
College/Vocational School - Diploma in Accounting
International Training Institute (ITI)
Port Moresby, National Capital District11.2012
Specialist Training - Basic Accounting
CPA Institute
Port Moresby, National Capital District03.2010
College/Vocational School - MS Software Training
Mendi Study Centre
Southern Highlands Province04.1996
Certificate - Grade Ten (10)
Ialibu Secondary High School
Mendi, Southern Highlands Province12.1994
Certificate - Grade Six (6)
Muli Primary School
Mendi, Southern Highlands Province12.1994
Skills
- Accounting Analyst and Office Management Skills
- Good Management and Reporting Skills
- Excellent in Delegating and Supervision
- Detail Oriented Written and Oral Communication
- Creating and posting journal entries and reconciling ledger accounts
- Have a passion for helping others and making a difference, and can provide high standard of customer service
Additional Information
Reference:
1. Mr. Marvin Bongola
Financial Controller- Daltron/Courts PNG
Email:MBongolan@daltron.com.pg Mobile:67577268456
2. Ms. Rowelyn David
Financial Controller-Brian Bell Chemicals
Email: davidrowelyn@gmail.com Mobile: 639208082518
3. Mr. Chan Albert Weveka
Accountant - Daltron
Mobile: 67574817647
Timeline
Accounts Payable Supervisors
Courts/Daltron PNG
02.2017 - 06.2024
ACCOUNTS SUPERVSIOR
BRIAN BELL CHEMICALS
10.2003 - 01.2017
Accounts Receivable Clerk
The National News Paper
01.1999 - 10.2003
College/Vocational School - Diploma in Accounting
International Training Institute (ITI)
Specialist Training - Basic Accounting
CPA Institute
College/Vocational School - MS Software Training
Mendi Study Centre
Certificate - Grade Ten (10)
Ialibu Secondary High School
Certificate - Grade Six (6)
Muli Primary School
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