Accounting professional and Master of Professional Accounting candidate with 4+ years’ experience in accounts receivable, financial operations, and claims analysis. Skilled in Xero, reconciliations, payroll support, and reporting, with a proven record of performance awards. Strong problem-solving and collaboration skills, seeking to contribute expertise in an accounting or analyst role.
Processed accounts payable and receivable transactions in Xero, ensuring accuracy and timeliness.
Performed regular bank and credit card reconciliations to maintain financial integrity.
Supported payroll processing by conducting timesheet checks and data entry.
Followed up on outstanding invoices, coordinating with clients and suppliers for resolution.
Assisted in preparation of monthly financial reports and cash flow statements.
Uploaded and organized financial documentation to facilitate compliance and audits.
Collaborated with internal teams and external suppliers to streamline financial operations.
Accounts payable and receivable management
Bank and credit card reconciliation
Payroll processing support
Financial reporting and cash flow tracking
Xero accounting software
Microsoft Office Suite (Excel, Outlook, Word)
Customer service and team collaboration
Attention to detail and problem solving