Accounts Clerk Ullman & Nolan (prior to merger with Cardno)
Mackay
01.2000 - 01.2006
General office functions - Photocopy, filing, bind, word processing, data entry, reception duties, etc
Personal Assistant to the General Manager
Assisted General Manager with the preparation and management of the budget
Monitor and ordering of Staff Room Supplies
Reported financial data and updated financial records in ledgers and journals
Monitor and ordering of Office Supplies
Supervise and train administration staff
Accounts Payable and Receivable
Manage debtor collection
Control of Petty Cash, receipting of money and banking
Data Entry and review of timesheets
Payroll processing for over 100 employees
Maintain HR records
Reconciliation and payment of superannuation
Reconciliation and payment of staff expense claims
Reconciliation of Staff Credit Cards
Reconciliation of Fuel Cards
Coordinate domestic travel requirements
Coordinate meetings, conferences, luncheons and functions
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