Location Preference: Parramatta & Western Suburbs Sydney NSW
CAREER OBJECTIVE
Pursuing a dynamic career change opportunity that allows me to capitalize on my nine years of diverse experience encompassing roles as an Administration Manager, AP/AR Officer, Domestic & International Logistics Coordinator, and Operation Assistant. Eager to apply my skills as leader and expertise to a new role that nurtures personal development and actively contributes to the organization's achievements.
Effectively managing three distinct email inboxes: Personal, Accounts, and Logistics
Managing the AP/AR department: Supporting the Commercial Manager in overseeing the company's cash flow by generating and reviewing Accounts Payable (AP) and Accounts Receivable (AR) aging reports
Analyzing trends in incoming and outgoing payments to ensure that AP and AR activities align with the company's financial stability objectives
Conducting International payment for foreign suppliers and local weekly payment runs averaging approximately 100k-300k, as well as monthly payment runs averaging approximately 600k-700k for local vendors
Proficiently managing debtors with a monthly average ranging from 400 million to 500 million
Coordination, Monitoring the workload within all teams and delegating work accordingly
Coordinating information/data handling between management and staff to ensure all work is complete, point of contact for all staff for any problems that arise
Ongoing office/general administration management: i.e., maintaining cleanliness of office, Manual and digital filing (Payable/Receivable, domestic, logistic), Monitoring office expenses and petty cash
Product price maintenance in digital system
Collaborating with the IT provider to ensure ongoing support for Electronic Data Interchange (EDI) requirements
Assisting the production supervisor with weekly production planning on an ongoing basis.
AP/AR Officer
10.2019 - 05.2022
Processed international payments via cash and trade finance methods, including monthly and weekly local payment runs through File (Batch) and BPAY, as well as processing USD and EUR payments using American Express card
Conducted bank reconciliations in multiple currencies such as AUD, USD, GBP, and CAD, and established templates on NAB bank portal
Prepared BAS (Business Activity Statement) documents as needed
Managed processing of inventory, assets, and expense invoices, along with creating purchase orders
Oversaw vendor and customer setup procedures, conducted reconciliations, processed credit applications, and performed thorough customer reference checks
Handled debtor collections, remittance processing, reconciliations, and resolution of debtor credit notes, as well as managed petty cash
Managed the account inbox, including filing, archiving tasks, and assisting with any other tasks assigned by the Group Commercial Manager, including assisting with Finance Audit
Achievements;
Implementation of Coles ,Woolworth and Aldi EDI System
Accounts Payable Officer
09.2019 - 10.2019
Accounts All-rounder
Maxwell Foods Products Pty Ltd
Condell Park, NSW
07.2019 - 08.2019
Maxwell Food Products Pty Ltd has been sourcing the highest quality Fruit & Nut products globally for over 30 years
Key Responsibilities:
Purchase invoices and remittances processing, Sales Order, Sales/Purchase credit note processing, phone/email answering and other ad hoc duties.
Purchasing Officer
Nepean Design + Development Pty Ltd
Narellan, NSW
02.2019 - 03.2019
NEPEAN is Australia’s largest privately-owned engineering, mining service and industrial manufacturing organization
Key Responsibilities:
Prepare and process purchase orders for supplies and equipment using Pronto and Redmap ERP system, record maintenance and equipment re-calibration arrangements.
Finance Administrator
BSA LTD
Macquarie Park, NSW
03.2017 - 07.2018
BSA has been providing services to the communications industry for over 20 years, working with some of Australia’s largest providers of critical infrastructure
Key Responsibilities:
Team member of Account payable team, Worked on EPHESOFT, BATMAN and PRONTO for Invoice processing, Credit card reconciliation using FlexiPurchase, Helping hand during Month end/Mid-month reconciliation
Also handled Credit applications, vendor setup, Petty cash,and ERP record management.
Account Administrator
Cheap and Quick Waste Bin Pty Ltd
Chipping Norton, NSW
02.2016 - 11.2016
This company is a sister company of Ghossyan Group (a 35-year-old Construction firm) who deals in demolition works, extensive asbestos removal, bulk and detailed excavation, shoring, site retention, and remediation, plus civil engineering works
Key Responsibilities:
AP/AR work and Payroll Processing, customers / supplier’s statements Reconciliation, Invoicing using MYOB Account Right, Payment processing by (EFT), EFTPOS and other ad hoc duties.
Administration Officer
Platinum Accountants and Advisors Pty Ltd
Chipping Norton, NSW
02.2015 - 12.2015
Platinum Accountants & Advisors is a leading accounting, taxation, and small business advisory firm, dedicated to providing the highest quality accounting and taxation services and advice to clients
Responsibilities:
Clients Communication, meeting arrangements, Client’s Database management on Australian Taxation Office, ITR,BAS,IAS,CTR documents compilation , MYOB and fleet card record management, documents binding and filling
H&R BLOCK
01.2015 - 01.2015
INCOME TAX PREPARATION COURSE & RECKONELITEE TAX SOFTWARE TRAINING(FROM, NSW
Web Developer
Innovaminds Web Consultancy Private Limited
06.2010 - 04.2014
MASTERS IN COMPUTERS
01.2005 - 01.2008
BACHELORS IN SCIENCE
01.2001 - 01.2004
International Logistics Coordinator
01.1983
Maxwell Foods has been a global trader of exceptional fruit and nut products
Company’s journey has led it to expand the capabilities, becoming trusted partners for retailers and manufacturers, offering a diverse range of bulk and packaged private-label fruit and nut-based products
Maxwell Foods is headquartered in Sydney, Australia, with processing, production, packing, and innovation centres in Turkiye, Thailand, and Australia, along with offices in Europe, the USA and UK., Coordinated and managed international shipments: Liaised with freight forwarders, carriers, and customs brokers to arrange efficient transportation and customs clearance for inbound sea shipments
Accurately recording inventory receipts into the system, processing invoices, and conducting comprehensive cost analysis based on budget figure
Maintained accurate shipment records, including documentation such as commercial invoices, packing lists, and certificates of origin, to ensure compliance with international trade regulations
Monitored shipment progress and provided timely updates to stakeholders, including customers, suppliers, and internal teams, to ensure transparency and resolve any issues or delays
Collaborated with procurement and inventory teams to manage inventory levels and anticipate demand fluctuations, ensuring adequate stock levels to support production and sales activities
Conducted thorough quote comparisons among multiple shipping agents, strategically selecting the most cost-effective and efficient sea freight options to optimize efficiency and minimize expenses
Achievements
Project Lead for the Diagnosis process aimed at upgrading from Navision 2009 to BC 365 (Bridge to Cloud)
Currently engaged in the upgrade of our current ERP system upgrade.
JTB Australia
Sydney, NSW
01.2000
JTB Australia specializes in travel arrangements to Japan, they have been providing Japan travel experiences to Australians since 1962
JTB is an IATA and ATAS member and has offices in Australia and New Zealand
Key Responsibilities:
Process Purchase invoices, Outbound International Payments Processing, Beneficiary Payment Template setup in bank, Inter company Funds Transfer, Inbound File Payment, BPAY, Pre Payments, Deposit and Petty cash Handling, Refund and ASSET invoices processing, Vendor Setup and Other admin duties as required.
Skills
SYSTEMS
REDMAP
BATMAN
NAVISON (Microsoft Dynamics Nav 2009)
PRONTO
MYOB Account Right
MYOB Essentials
EPHESOFT(OCR)
TRAMADA
AXIS
FlexiPurchase
MS- Office/Outlook/Excel
KEY COMPETENCIES
Exemplary Organization and Time Management Skills
Effective Communication, Problem-Solving, and Decision-Making Abilities
Meticulous Attention to Detail, Adaptability, and Flexibility
Strong Leadership and Supervisory Skills, Backed by Analytical Acumen
Proficient in Assimilating New Computer Programs, Capable of Multitasking
Additional Information
Proactive Approach in High-Pressure Work Environments
Advocate of Smart Work as an Alternative to Excessive Effort
NA at Residency for Preparation of Thesis for Doctorate - Pharmacy, Microbiology and Virology LaboratoryNA at Residency for Preparation of Thesis for Doctorate - Pharmacy, Microbiology and Virology Laboratory