Courtney Elliott

• · Manage full-cycle Accounts Payable including data entry, invoice processing, and weekly EFT payments for high transaction volumes.
• · Maintain accurate supplier records, prepare credit applications, and ensure timely payment runs.
• · Process and reconcile daily banking transactions, petty cash, and month-end accruals and balance sheet items.
• · Support audit processes through documentation and compliance checks.
• · Previously managed Accounts Receivable — generating invoices, reconciling payments, and producing aged debt reports.
• · Oversaw Credit Card Management, including expense approvals, policy compliance, and system administration (CONCUR).

· Managed tender processes and procurement administration across DHS and Department of Health.

· Processed centralized invoicing, prepared reports, and supported procurement officers with low-value purchasing advice.

· Provided administrative support for branch operations, including travel, office purchasing & asset management.

· Oversaw AP/AR for facilities, maintenance, and accommodation across all DHS offices.

· Coordinated asset management activities including purchasing, registration, and disposal.

· Developed and maintained financial reporting tools for the Corporate Services Division.