Vigilant Accounts Payable Clerk with 15 years of experience working with Myob accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability.
Overview
27
27
years of professional experience
Work History
Accounts Payable Clerk
Dynasty Australia Int'l
12.2001 - 07.2023
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Prepared vendor invoices and processed incoming payments.
Maintained good working relationships with vendors and resolved disputes.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Updated accounting ledgers and journals to balance statements and maintain consistent records.
Reconciled bank accounts to verify accuracy of cash records.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Generated invoices upon receipt of billing information and tracked collection progress.
Supported management by processing invoices and documents with consistent on-time delivery.
Matched purchase orders with invoices and recorded necessary information.
Shipping Clerk, exporting Documents invoicing and payments
Payroll for small group of 17 to 20 employee's
Cashier Assistant
Woolworth's Supermarket
04.1996 - 11.2001
Met customer needs through polite, friendly and attentive service.
Cleaned and sanitized cashier workstation and scanning area.
Addressed and resolved complaints quickly to maintain customer satisfaction.
Counted cash drawers before and after shifts to verify accuracy and report discrepancies.
Retrieved items for customers and verified prices.
Packed customer orders into boxes and bags, transferring to shopping cart.
Replenished shelves regularly to meet customer demand and maximise sales.
Bagged items securely to minimize breakages and reduce losses.
Performed cash, card and check transactions to complete customer purchases.
Operated cash register to record transactions accurately and efficiently.
Handled cash with high accuracy and took care to check bills for fraud.
Learned duties for various positions and provided backup at key times.