Aiming to secure a challenging role within the dynamic finance industry, where I can apply and enhance my skills in customer service, accounts management, and financial analysis. Currently working as an Accounts Payables Assistant, I bring a proven track record in invoice processing, reconciliation, and vendor relations, along with strong attention to detail and commitment to ensuring smooth payment operations.
· Process and verify invoices, ensuring accuracy in coding and data entry.
· Match invoices with purchase orders and receipts.
· Reconcile vendor accounts and resolve discrepancies.
· Maintain accurate and organized financial records and documentation.
· Respond to vendor inquiries and manage relationships with suppliers.
· Assist with month-end closing and reporting tasks.
· Ensure compliance with internal controls and financial regulations.
· Receive and inspect incoming goods for accuracy and quality.
· Unload, unpack, and store items in their designated locations within the warehouse.
· Pick, pack, and prepare orders for dispatch in a timely manner.
· Maintain accurate inventory records and conduct regular stock counts.
· Ensure the warehouse is clean, organized, and adheres to safety regulations.
· Assist in managing stock levels and communicating with procurement about reordering needs.
· Complete documentation for incoming and outgoing shipments.
· Coordinate with other departments to fulfill order requirements and resolve any stock discrepancies.
· Handle returns, damaged goods, and update the system accordingly
Joyce Chandra
Senior Accounts Payable Officer | Pro AV Solutions QLD
0426 141 948
Justin Humber
Warehouse Manager | Pro AV Solutions QLD
0409 517 204