Nora Wiliam
Sydney,NSW
Summary
Experienced Accounts Payable and Receivable professional with a strong background in managing financial operations, including invoicing, payments, and reconciliations. Adept at ensuring compliance with financial policies and maintaining accurate financial records. Known for utilizing accounting software efficiently to streamline processes and improve financial reporting.
A reliable finance professional with a solid foundation in accounts payable and receivable functions. Possesses strong analytical skills to maintain financial accuracy and compliance with accounting standards. Proven track record of enhancing payment processes and driving process efficiency to meet evolving business needs. A collaborative team player, focused on achieving financial accuracy and supporting organizational objectives.
Overview
3
3
years of professional experience
Work History
Accounts Payable and Receivable
Cleanaway
05.2023 - Current
- Ensuring accurate record-keeping and timely processing.
- Managed check requests, expense reimbursement requests, invoices and accounts payable and receivable information.
- Optimising cash flow through efficient processing of transactions.
- Streamlined accounts payable and receivable processes, leading to improved efficiency in financial operations.
- Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
- Participated in continuous improvement initiatives aimed at streamlining workflows within the Accounts Payable and Receivable department .
- Excellent use of SAP Business One (2017).
- Specific Tasks: Sales Orders, Purchase Orders. Delivery Dockets.AP & AR Invoices, AP & AR Credit Memos. Journal Entries. Age Trial Balance.
- Month End Reconciliations: BAS Calculations.
- Oversaw accounts receivable operations for Government Medical Businesses business with $150,000 minimum in monthly purchases.
- Reduced errors in accounts payable and receivable by implementing a thorough review process, increasing overall accuracy.
Service Supervisor
Woolworths Group
10.2022 - 05.2023
- Handled customer complaints and inquiries.
- Assisted with training and development of team members.
- Successfully managed high-pressure situations, maintaining composure while finding solutions to complex problems quickly.
- Managed daily operations of the service department, maintaining a high level of organization and productivity.
- Improved customer satisfaction by efficiently addressing service issues and providing timely resolutions.
- Updated job knowledge by attending workshops, training sessions and educational opportunities.
- Coordinated individual duties after careful evaluation of each employee's skill level and knowledge.
- POS
Shift Leader
Guzman Y Gomez
12.2021 - 09.2022
- Trained new employees and delegated daily tasks and responsibilities.
- Maintained a clean and safe work environment while ensuring all employees adhered to safety guidelines and protocols.
- Completed cash and credit card transactions accurately using POS software.
- Oversaw daily cash handling procedures, maintaining accurate records and minimizing discrepancies.
- Collaborated with other shift leaders to maintain consistent standards across all shifts, promoting a cohesive workplace culture.
- Enhanced customer satisfaction through prompt and courteous service, addressing concerns immediately.
- Managed shift operations, supplied resources and monitored team performance to keep business profitable and running smoothly.
- Provided ongoing training for new hires, fostering a positive team atmosphere that encouraged growth and development.
- Resolved conflicts between team members in a professional manner, preserving strong working relationships in the process.
Education
Business Administration
Macquarie University
Sydney, NSW11-2025
Skills
- Bank reconciliation
- Purchase order management
- Invoice processing
- Payment processing
- General ledger maintenance
- Debt collection
- Problem resolution
- Payment scheduling
- Data entry
- Account reconciliation
- Statement reconciliation
- Month-end closing
- Teamwork and collaboration
- Problem-solving
- Reliability
- Multitasking Abilities
Timeline
Accounts Payable and Receivable
Cleanaway
05.2023 - Current
Service Supervisor
Woolworths Group
10.2022 - 05.2023
Shift Leader
Guzman Y Gomez
12.2021 - 09.2022
Business Administration
Macquarie University
Similar Profiles
Jason WallJason Wall
Operations Coordinator at CleanawayOperations Coordinator at Cleanaway
BRADLEY AUSTENBRADLEY AUSTEN
HR Truck Operator at CleanawayHR Truck Operator at Cleanaway
Brayden KellyBrayden Kelly
Territory Manager at CleanawayTerritory Manager at Cleanaway