Jacqueline Mills
Thornton,NSW
Summary
Highly skilled Accounts Officer with experience in accounts payable, accounts receivable, financial reporting, and account reconciliation. Strengths include strong analytical skills, effective communication and a thorough understanding of financial systems and problem solving to navigate accounting challenges and contribute positively to team goals.
Overview
35
35
years of professional experience
Work History
Accounts Officer
Jurox Pty Ltd
Rutherford, NSW
10.2006 - 08.2024
- Reviewed, verified, and processed domestic and international invoices for payment in accordance with company policies.
- Generated reports detailing unpaid invoices, purchase orders, discrepancies and other related information.
- Processed credit cards, petty cash, and employee expense reimbursements in compliance with corporate policy guidelines.
- Analysed supplier statements, researched discrepancies, and prepared resolution documents.
- Verify and maintain suppliers' master data details.
- Processed end-of-month accruals and general ledger reconciliations.
- Executed accounts receivable invoicing and completed bank reconciliations.
Accounts Payable Officer
Hunter New England Health / NSW Health
Broadmeadow, NSW
01.1990 - 10.2006
- Verified vendor accounts by reconciling monthly statements and related transactions.
- Processed high volume of invoices in a timely manner, ensuring accuracy and completeness of all documentation.
- Resolved invoice discrepancies with vendors in an efficient manner.
- Assisted with the preparation of journal entries for month-end close process.
- Provided relief to the cashier.
Education
Excel Introduction
Applied Education
08-2024
Excel Intermediate
Applied Education
08-2024
Small Business Management Certificate IV
TAFE NSW
NSW01-2005
Secretarial and Book Keeping Certificate III
TAFE NSW
NSWSkills
- Accounts payable and receivable
- General ledger and journal entries
- Reliability and accuracy
- Reconciling accounts
- Time management abilities
- Problem-solving abilities
- Data entry
- Vendor Management
Affiliations
- Gardening, walks, live sport, baking and travel
Timeline
Accounts Officer
Jurox Pty Ltd
10.2006 - 08.2024
Accounts Payable Officer
Hunter New England Health / NSW Health
01.1990 - 10.2006
Excel Introduction
Applied Education
Excel Intermediate
Applied Education
Small Business Management Certificate IV
TAFE NSW
Secretarial and Book Keeping Certificate III
TAFE NSW
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