Summary
Overview
Work History
Education
Skills
Timeline
Generic

Meichelle Ling Mei Lee

Coopers Plains,QLD

Summary

Organised Accounts Assistant knowledgeable in various accounting programs and possessing solid computer skills. Experienced in handling bookkeeping activities and correcting account errors. Skilled in account reconciliation, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability.

Overview

14
14
years of professional experience

Work History

Purchasing Administrator

University Of Queensland (QBI)
06.2020 - 03.2021
  • Place purchase orders with suppliers and monitor delivery timelines to ensure all stock is received on time
  • Track orders and provide accurate estimated delivery dates
  • Resolve delivery issues and delays to ensure strong delivery outcomes for lab members
  • Process orders and get approval from group leader
  • Deal with lab members and supplier claims, credits, and returns
  • Monitoring grant budget and liaise with finance officer
  • Reconciliation lab's credit card payment
  • Assist the group leader with other ad-hoc duties as required.

Accounts Executive

MEIBAN CORPORATION PTE LTD
05.2013 - 04.2019
  • Assisted in preparation of audit reporting schedule and involved in year-end audit
  • Submitted quarterly GST
  • Assisted in the preparation of monthly financial reports
  • Checked and passed monthly journal entries
  • Handled inventory aging report
  • Prepared Cash flow management report
  • Handled Petty Cash reimbursement
  • Performed Bank reconciliation
  • Ensured that payments by customers are made according to credit terms
  • Processed daily billing, A/R monitoring, receipts and followed up collection from customers or agents
  • Assisted in A/P for inputting costs into system for timely and accurate AP invoices according to defined process.

Accounts Executive

AWG INSURANCE BROKERS PTE LTD
08.2011 - 04.2013
  • Performed monthly bank statement reconciliation
  • Processing of payments and financial transactions to suppliers
  • Reconciling invoices
  • Chased outstanding debt by telephone and email
  • Filed documents and other administrative duties as assigned
  • Verified daily receipts are recorded into accounting system
  • Processed and generated reminder letters and monthly statements.

Accounts Assistant

BD CRANETECH PTE LTD
05.2010 - 07.2011
  • Processed employee monthly salaries and claims
  • Assisted in submitting monthly CPF contribution
  • Submitted GST quarterly
  • Managed cash flow and maintained cash book function
  • Processed payments (Manual cheques, Telegraphic Transfers, e-payments)
  • Processed petty Cash reimbursement
  • Assisted in other ad-hoc duties as assigned (Check monthly bills, monthly statements, calculating overtime salary for workers).

Accounts Assistant

MAY KEE BROTHERS (SHOES) SDN BHD
03.2007 - 04.2010
  • Issued credit and debit notes
  • Performed general paperwork and records
  • Prepared and entered all invoices in system
  • Managed bank reconciliation
  • Assisted in obtaining approvals from department heads on invoices for purchases before preparing payments
  • Processed and verified payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors
  • Generated income statements, general ledger, cheque, and reports.

Education

Certificate IV Accounting and Bookkeeping - Accounting

TAFE Queensland
Brisbane, QLD
11.2023

Membership -

Institute of Public Accountants
Australia
11.2023

Certificate III in Business Administration - Business Administration

Protea College
Brisbane, QLD
01.2020

Microsoft Excel 2010- Level 2 Advanced -

MDIS
Singapore
07.2014

Diploma In Business Studies - Accounting

Institute Omega
Malaysia
12.2013

LCCI -

Institute Perdangangan Usaha Sama
Malaysia
05.2007

Skills

  • Payment Reconciliation,Payment Processing
  • Correspondence Management
  • Data Entry,Data Processing and Analysis
  • Expense Control
  • Ledger and Journal Entries
  • Statutory Accounts Preparation
  • Budget Forecasting,Cash Flow Analysis
  • Administrative Support
  • Regulatory Compliance
  • File and Database Management
  • Account Reconciliation
  • Invoicing and Billing,Invoice Verification
  • Bookkeeping Principles
  • Financial Statements Expertise,Financial Reporting,Month-End Reports,Reports Reconciliation
  • Corporate Tax Preparation
  • Payroll Preparation
  • Discrepancy Research
  • Attention to Detail
  • Bookkeeping
  • Strategic Planning
  • Accounts Payable and Receivable
  • Proficient in Microsoft Office, Excel, power point
  • Invoicing and Debt Collections
  • Quickbooks,UBS, EAS, Success, ACCPAC, MYOB, SAP, and Xero computer accounting

Timeline

Purchasing Administrator

University Of Queensland (QBI)
06.2020 - 03.2021

Accounts Executive

MEIBAN CORPORATION PTE LTD
05.2013 - 04.2019

Accounts Executive

AWG INSURANCE BROKERS PTE LTD
08.2011 - 04.2013

Accounts Assistant

BD CRANETECH PTE LTD
05.2010 - 07.2011

Accounts Assistant

MAY KEE BROTHERS (SHOES) SDN BHD
03.2007 - 04.2010

Certificate IV Accounting and Bookkeeping - Accounting

TAFE Queensland

Membership -

Institute of Public Accountants

Certificate III in Business Administration - Business Administration

Protea College

Microsoft Excel 2010- Level 2 Advanced -

MDIS

Diploma In Business Studies - Accounting

Institute Omega

LCCI -

Institute Perdangangan Usaha Sama
Meichelle Ling Mei Lee