Dan Ke
South Penrith
Summary
Successful Accounts Payable and Receivable Clerk with solid background in handling financial transactions and keeping accurate financial records. Skilled in using accounting software, reconciling accounts and managing vendor relations. Sharp and committed to looking for process improvement opportunities.
Overview
2
2
years of professional experience
Work History
Acounts Payable
Ocean Glass Group
1 Squill Pl Arndell Park, 2148
03.2021 - 07.2023
- Prepared vendor invoices and processed incoming payments.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared monthly reports of accounts receivable and accounts payable for management review.
- Matched invoices to purchase orders for proper documentation and to facilitate payment.
- Tracked customer invoices to facilitate prompt and accurate payments.
- Processed and recorded accounts receivable transactions to facilitate prompt collection of customer payments.
- Managed collections and follow-up on past-due accounts to speed up payments and minimize risk.
Education
Bachelor of Science - Biotechnology
China Medical University
China07.2010
Skills
- Accounts Payable and Receivable
- Accurate Recordkeeping
- Microsoft Office
- Payroll Auditing
Timeline
Acounts Payable
Ocean Glass Group
03.2021 - 07.2023
Bachelor of Science - Biotechnology
China Medical University