Summary
Overview
Work History
Education
Skills
Interests
Timeline
Generic

Cheryl Enever

Kedron

Summary

Dynamic Accounts Payable and Payroll Officer with proven expertise at All Site Demo P/L in tax regulation adherence and payroll processing. Recognized for optimizing cash flow and enhancing employee satisfaction through effective issue resolution. Adept at managing financial records and fostering strong vendor relationships, ensuring compliance and accuracy in all transactions.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

20
20
years of professional experience

Work History

Accounts/Accounts Payable and Payroll Officer

All Site Demo P/L
10.2007 - Current
  • Calculated deductions and processed payroll for employees.
  • Responded to employee inquiries to provide assistance with payroll-related questions.
  • Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
  • Monitored and updated employee information in payroll system to add changes in salary, bonuses and deductions.
  • Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
  • Processed payroll garnishments such as tax liens and child support.
  • Prepared and filed accurate and timely payroll tax returns and other related reports to comply with tax laws and regulations.
  • Generated paper checks for employees and printed stubs for associates who received direct deposits to complete payroll distribution.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Maintained vendor master files by regularly updating contact information and payment terms, facilitating smooth communication channels with external parties.
  • Ensured compliance with tax regulations by accurately calculating deductions and submitting timely filings, avoiding penalties or fines.
  • Provided excellent customer service to employees regarding payroll inquiries, fostering positive working relationships across departments.
  • Improved cash flow management with timely vendor payments, resulting in better relationships and negotiation opportunities.
  • Investigated payroll variances and employee claims to resolve discrepancies and balance financial records.

Administration Clerk

Steelbuilt Qld
04.2005 - 09.2007
  • Established and maintained standard office procedures to achieve demanding targets.
  • Scheduled appointments and managed calendars for staff members.
  • Streamlined office processes by implementing efficient filing systems and organizational techniques.
  • Improved customer satisfaction rates with prompt responses to inquiries and effective resolution of issues.
  • Supported staff on special assignments and ad hoc projects.
  • Liasied with Suppliers re deliveries,costings and timelines.
  • Priortised delivery dates of all building materials required for each Project and their despatch by container to the relevant building site .
  • Conducted weekly meeting to update progress on each Project and discuss any problems encountered.
  • Make up handover packs including all keys, correspondence, and user manuals. Provide a welcome gift .
  • Interaction with Sales representatives to confirm all building products have been agreed to and signed off by the home owner prior to ordering.
  • Assist accounts team if have time and they are busy.

Education

Certificate IV - Accounting And Bookkeeping

TAFE QLD
Brisbane, QLD
12-2025

Skills

  • Tax regulation adherence
  • Self motivation / Goal setting
  • Management of accounts payable
  • Invoice management
  • Employee record management
  • Payroll issue resolution
  • Financial record management
  • Effective multitasking
  • Bank reconciliation expertise
  • Payroll processing expertise
  • Cash flow optimization

Interests

  • Avid Reader
  • Enjoying the art of baking and pastry-making, experimenting with recipes
  • DIY and Home Improvement
  • Cooking
  • Pilates
  • Music

Timeline

Accounts/Accounts Payable and Payroll Officer

All Site Demo P/L
10.2007 - Current

Administration Clerk

Steelbuilt Qld
04.2005 - 09.2007

Certificate IV - Accounting And Bookkeeping

TAFE QLD

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Cheryl Enever