Highly organized and detail-oriented Accounts Payable professional with around one year of experience processing invoices, managing vendor relationships, and ensuring accurate and timely payments. Also, proficient in Accounting software, Xero, MYOB, and PAYG.
Computer setup, phone and Printer setup Driver update, installation of software and applications for customer
-Assist the customer
Identified and resolved the recurring coding error
Successfully reconciled over 150 vendor accounts monthly
Reduced invoice processing time by 18%
Certified Public Accountant (CPA)
XERO