Khyati Patel
Pimpama,QLD
Summary
Proven Accounts Payable and Receivable Clerk with a track record of enhancing financial operations at Varahi Buildcone. Leveraged Microsoft Excel proficiency and exceptional problem-solving abilities to improve payment accuracy and vendor relations. Demonstrated professionalism and ethics, reducing processing errors significantly. Excelled in team collaboration, ensuring timely financial reporting and dispute resolution.
Overview
3
3
years of professional experience
Work History
Accounts Payable Clerk
Albem Operations Pty Ltd
09.2023 - 10.2024
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Improved vendor relationships through diligent communication and prompt issue resolution.
- Reduced processing errors, implemented double-check system for all outgoing payments.
- Improved data accuracy in financial systems by conducting thorough audits of accounts payable ledger.
- Matched purchase orders with invoices and recorded necessary information.
- Maintained good working relationships with vendors and resolved disputes.
Accounts Payable and Receivable Clerk
Varahi Buildcone
07.2021 - 02.2023
- Resolved complex billing disputes between vendors or clients to ensure smooth operations and minimize delays in payment processing.
- Maintained detailed aging reports on outstanding balances owed, enabling accurate assessment of company''s cash position at any given time.
- Managed electronic payment systems to streamline payment processes and reduce errors.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Managed collections and follow-up on past-due accounts to speed up payments and minimize risk.
- Prepared vendor invoices and processed incoming payments.
- Performed daily bank reconciliations, detecting and resolving discrepancies between bank statements and company records.
- Matched invoices to purchase orders for proper documentation and to facilitate payment.
Education
BBA - Business Administration
Gujarat University
Ahmedabad, Gujarat05-2021
Skills
- Professionalism and ethics
- Problem-solving abilities
- Multitasking Abilities
- Excellent communication
- Organizational skills
- Team collaboration
Timeline
Accounts Payable Clerk
Albem Operations Pty Ltd
09.2023 - 10.2024
Accounts Payable and Receivable Clerk
Varahi Buildcone
07.2021 - 02.2023
BBA - Business Administration
Gujarat University
Similar Profiles
JOSEPH EMMANUEL M. GONZALESJOSEPH EMMANUEL M. GONZALES
Loan Processing Officer at Firstmac Operations Center Pty LtdLoan Processing Officer at Firstmac Operations Center Pty Ltd
Muhammad Usman ShahMuhammad Usman Shah
Production Team Member at Carbon Revolution Operations Pty. Ltd.Production Team Member at Carbon Revolution Operations Pty. Ltd.
HAZEM FARAHHAZEM FARAH
HR Consultant at Secolve Operations PTY LTDHR Consultant at Secolve Operations PTY LTD