Processed and reconciled invoices in Xero, matching them to purchase orders using Fishbowl for over 200 suppliers
Reconciled vendor statements to maintain accurate financial records and resolve discrepancies.
Communicated with vendors regarding payment inquiries and account issues effectively.
Collaborated closely with Purchasing Department personnel to resolve discrepancies between purchase orders and invoices received from vendors.
Accounts Manager
VENTURE CYCLES
Noosaville, QLD
01.2008 - 01.2023
Extensive research into the business concept and viability
Implemented a business plan, timetables and budgets.
Identify, plan and manage marketing, promotional and business development activities.
Prepare written publications including newsletters and promotional literature.
Design and maintain Venture Cycles website and blog.
Manage financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable
Create budgets and forecasts for management.
Ensure compliance with accounting deadlines
Prepare company accounts and tax returns for audit.
Liase with bankers, insurers and solicitors regarding financial transactions
Coordinated financial reporting and ensured accuracy in account reconciliations.
Accounts Administrator
SURFSIDE BRICKLAYING
01.2001 - 01.2008
Manage financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable
Prepare company accounts and tax returns for audit
Contract Administration
Process subcontract claims, agreements and progress claims
Liase with builders, contractors and subcontractors regarding the scheduling of jobs
Accounts Administrator
WILDLY WEALTHY WOMEN
01.2005 - 01.2006
Manage financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable
Ensure compliance with accounting deadlines
Prepare company accounts and tax returns for audit
Assist the event co-ordinator with services for events, such as accommodation and transportation for participants, conference and other facilities, catering, signage, displays, special needs requirements, audio-visual equipment and printing
Organize registration of participants, prepare programs and promotional material
Contract Administrator Assistant
NORTHBUILD CONSTRUCTIONS
01.2004 - 01.2005
Provide assistance to the management team
Accounts Receivable & Payable
Process subcontract claims, agreements and progress claims
Liase with builders, contractors and subcontractors regarding the scheduling of jobs
Office Manager
GB EARTHMOVING
01.1999 - 01.2004
Personal Assistant to Managing Directors
Manage financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable
Ensure compliance with accounting deadlines
Prepare company accounts and tax returns for audit
Process subcontract claims, agreements and progress claims
Liase with builders, contractors and subcontractors regarding the scheduling of machinery
Staff Training and Supervision
Job Estimating, Quotation and Costing
Office Manager
Paulger Bros Engineering
01.1995 - 01.1998
Oversaw inventory management and procurement of office supplies and materials.
Developed and implemented office policies to enhance communication and collaboration.
Answered phone calls, responded to emails, routed mail and coordinated courier services.
Tracked invoices and payments to ensure accuracy of accounts receivable and payable information.