Summary
Overview
Work History
Education
Skills
Accomplishments
Furthereducation
Timeline
Generic

EMILY MAHER

Strathpine,QLD

Summary

Payments professional prepared to contribute extensive experience in overseeing payment operations and ensuring compliance with financial protocols.


Known for strong focus on teamwork and achieving tangible results, adaptable to evolving business needs.


Proven skills in financial analysis and regulatory compliance, valued for problem-solving abilities, focused on completing tasks and meeting deadlines.


Developed skills in fast-paced financial environment, focusing on accuracy and efficiency.


Transitioning into new field, bringing strong analytical abilities and solid understanding of financial processes. Prepared to apply these transferrable skills to drive success in diverse range of roles.

Overview

1
1
year of professional experience

Work History

Purchase to Payment Officer

Affinity Education Group
04.2024 - 11.2024
  • Processing high volume of invoices into Coupa system (500-1000pw)
  • Providing center support, training and systems
    Obtain invoice approvals and aligned with delegation of authority
  • Processing Payments - Weekly
    High Volume Supplier statement reconciliations – Monthly
  • Complied with established procedures when approving or rejecting claims.
  • Training new starters on coupa system as well as center support offices
  • Meetings & project related activities – reporting & month end of month deadlines
  • Managing accounts mailboxes

Accounts Payable & Office Administrator

Batchfire Resources (Mining)
10.2023 - 04.2024
  • Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
  • Maintained electronic and paper filing systems for easy retrieval of information.
  • Coordinated communications, financial processing, registration, recordkeeping, and other administrative functions.
  • Tracked office supplies and restocked low items to keep team members on-task and productive.
  • Manage various Accounts Payable mailboxes, internal and external queries
  • Manage Intercompany recharge invoices and end of month payment clearing
  • Weekly creditor cash calls and payment runs
    Processing high volume invoices in redmap system & pronto
  • Troubleshooting system related issues & technical problems
  • Receipting service orders after obtaining approval at site & three way matching
  • Direct entry coding of overhead invoices
  • Project related tasks as required ad-hoc

Education

First Aid Certificate (HLTFA301B) -

St Johns Abulance
01-2024

Certificate IV in Fitness (SIS40210)

FIA Fitnation
01-2018

Certificate III in Fitness (SIS30310)

FIA Fitnation
01-2017

Skills

  • High Volume Data entry
  • Accounts Payable
  • Accounts Receivable
  • Cash management
  • Document coordination
  • Statement reconciliation
  • Payment processing
  • Audit support
  • Forecasting
  • Invoice verification
  • Organization skills
  • Problem-solving
  • Time management
  • Updating customer accounts

Systems:

- Coupa
- SAP/ RP01
- Technology One
- Momentum Pro
- Xero
- MYOB
- Microsoft Dynamics
- Navision/ Oracle
- Ellipse/Mims
- Spendvision - Expense Management
- Cheops
- Service M8

Accomplishments

  • Company did not have a PO policy with suppliers to ensure compliance and not enforced at depot level so I took the initiative to create the communication & have manager sign off on it.
  • Implemented an intercompany procedure to standardise all the depots processes and have them carried out in a timely format so that they can be finalised before month end close.
  • Cleaned up legacy issues from predecessor including reduction of unapplied debits, misallocations report from 5 pages to 1.
  • Located approx. $1.2M located in overpayments arising from system errors which were recovered from supplier in credits.
  • Liaised with site and suppliers in identifying cause for errors and developing process improvements.
  • Revised and documented a new procedure for the End of Month General Ledger reconciliations which was subsequently used as a training tool for all staff improving efficiencies and reducing errors.
  • Proactively took on a Workplace Health and Safety position as a Fire warden and Senior First Aid Officer.
  • Improved sites’ “on-time payments” by 50% in the first year of taking over the Accounts Payable functions.
  • Managed staff in the absence of high-level management, providing staff mentoring and training where required, initiating meetings to discuss process improvement and achieving targets.
  • Selected to fly to NT to provide on-site system-based training to approx. 50 staff (10 x 5) across a one-week period.
  • Assisting outsource provider with role-based queries, identifying areas for improvement and arranging a score-card system for reviewing work.

Furthereducation

  • First Aid Certificate (HLTFA301B)
  • Certificate III in Fitness (SIS30310)
  • Certificate IV in Fitness (SIS40210)

Timeline

Purchase to Payment Officer

Affinity Education Group
04.2024 - 11.2024

Accounts Payable & Office Administrator

Batchfire Resources (Mining)
10.2023 - 04.2024

First Aid Certificate (HLTFA301B) -

St Johns Abulance

Certificate IV in Fitness (SIS40210)

FIA Fitnation

Certificate III in Fitness (SIS30310)

FIA Fitnation
EMILY MAHER