Experienced Finance Assistant with a background across multinational environments. Seeking to progress into more specialized finance roles in Melbourne.
Overview
4
4
years of professional experience
Work History
Credit Officer
Estia Health
01.2025 - 03.2025
Company Overview - Estia Health is a leading aged care provider in Australia, with more than 80 residential facilities.
Managed end-to-end accounts receivable, liaising daily with residents, families, and government agencies to ensure timely collections.
Monitored aged debt, implementing structured follow-ups to reduce overdue accounts and improve cash flow.
Processed payments via BPAY, EFT, and Centrelink in Epicor, ensuring accurate allocations.
Handled direct debits and refunds in compliance with company policies and regulations.
Evaluated credit applications and analyzed financial information to assess risk and determine creditworthiness.
Financial Processing Servicing Officer
World Vision Australia
10.2024 - 12.2024
Company Overview: Australia's Largest Overseas & Development Charity operating in over 100 countries
Managed Accounts Payable, ensuring accurate payments to support global aid operations
Handled donation processing, ensuring proper allocation to humanitarian programs
Supported budgeting, forecasting, and transparent financial management for global initiatives
Australia's Largest Overseas & Development Charity operating in over 100 countries
Finance & Accounts Assistant
Medmark Ltd
10.2023 - 08.2024
Company Overview: Ireland's leading provider of Occupational Health services.
Contribute to the creation of financial statements, budgets & reports
Manage the accounts payable and receivable departments, making sure that payments and invoices are processed accurately and on time using the Sage & Coupa applications
Processing upwards of 80 invoices a day in both AP & AR
Organize general ledger accounts and reconcile bank statements
Assist the finance manager with closing tasks at the end of the month and the year
Helping with the payroll process for over 200 employees
Proactively managed and followed up with debtors to ensure timely payments and reduce outstanding balances
Ireland's leading provider of Occupational Health services
Accounts Payable Assistant
Cadence Design Systems
06.2021 - 06.2022
Processing up to 75 invoices daily for Cadence entities in Ireland, Belgium, France & Netherlands using Coupa and managed vendor communication for overdue invoices
Conducted accounts payable reconciliation, addressing errors and ensuring accurate vendor payment records
Assisted in purchase order management, ensuring alignment with invoices and addressing any discrepancies
Oversaw the processing of employee expenses & payroll for over 10,000 employees in over 20 countries
Supported month-end closing activities, including accruals, account reconciliations, and financial reporting
Education
Postgraduate Diploma - Data Science
Data Science Institute in Woolf University
07.2024
BBS International Business -
Maynooth University
06.2023
Skills
Financial Analysis
Bookkeeping
Financial Reporting
Communication Skills
Data Visualization
Machine Learning
Analytical Thinking
Accomplishments
Achieved a first class honours in University
Ranked 8th in my class in my BBS International Business degree
Ranked 4th out of a class of 78 people in 2nd year of my University degree
Ranked 3rd out of a class of 48 people in 1st year of my University degree
Received an award in my final year in high school for being ‘The Best Business Student’.
Captained my high school soccer team to win a Regional Cup Final
Travelling to over 15 countries as I'm passionate about travel
Completing a postgraduate diploma in Data Science while simultaneously working a full time job.