Lucy Lichardi
Brisbane,QLD
Summary
At Jabiru Community Services, I excelled in streamlining payment processes and enhancing financial accuracy, demonstrating expertise in bank reconciliation and proactive problem-solving. My meticulous management of vendor invoices and commitment to tax compliance significantly contributed to timely financial reporting, embodying a blend of analytical prowess and dedication to efficiency.
Overview
21
21
years of professional experience
Work History
Accounts Payable / Assistant Accountant
Jabiru Community Services
06.2022 - Current
- Kept vendor files accurate and up-to-date to expedite payment processing.
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Managed expense report processing, verifying receipts for accuracy and compliance with company policies before reimbursement.
- Assisted in month-end closing procedures, contributing to accurate financial reporting for stakeholders.
- Ensured timely approval of invoices by monitoring outstanding items and following up with approvers as needed.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Owner/Operations Manager
Lichardi Hermanos
12.2017 - 02.2021
- Managed day-to-day business operations.
- Developed and maintained strong relationships with clients, resulting in repeat business and referrals.
Accounts Payable / Assistant Accountant
Ab Equipment
04.2013 - 04.2014
- Kept vendor files accurate and up-to-date to expedite payment processing.
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
- Assisted in month-end closing procedures, contributing to accurate financial reporting for stakeholders.
Library Assistant
Auckland Council
03.2010 - 02.2013
- Answered questions from patrons and helped to find desired materials.
- Helped children select appropriate reading level library books.
Accounts Payable /Receptionist, Accounts Receivable
Advanced Products
03.2003 - 06.2007
- Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
- Managed a high volume of invoices, prioritizing payment schedules to optimize cash flow and maintain strong vendor relations.
Education
Bachelor of Accountancy - Accounting
Univeristy of Mar Del Plata
Buenos Aires, Argentina06.2009
No Degree - Accounting
Certificate of Accounting
Brisbane, QLD04.2022
Skills
- General accounting
- Vendor invoice processing
- Tax Compliance
- Asset Management
- Bank Reconciliation
- Payment Scheduling
- Account Reconciliation
- Payment Processing
- Statement Reconciliation
Languages
Spanish
Native or Bilingual
Timeline
Accounts Payable / Assistant Accountant
Jabiru Community Services
06.2022 - Current
Owner/Operations Manager
Lichardi Hermanos
12.2017 - 02.2021
Accounts Payable / Assistant Accountant
Ab Equipment
04.2013 - 04.2014
Library Assistant
Auckland Council
03.2010 - 02.2013
Accounts Payable /Receptionist, Accounts Receivable
Advanced Products
03.2003 - 06.2007
Bachelor of Accountancy - Accounting
Univeristy of Mar Del Plata
No Degree - Accounting
Certificate of Accounting
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