Sandra Brierley
Camillo,WA
Summary
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Methodical Accounts Payable Officer known for maintaining high productivity and efficiently completing tasks. Specialize in invoice processing, expense report handling, and vendor payment management. Excel in time management, adaptability to various financial software, and effective communication skills which ensure smooth operations within finance departments. Possess strong problem-solving abilities and prioritize accuracy in all financial transactions.
Overview
20
20
years of professional experience
Work History
Accounts Payable Officer
Maca Mining
Welshpool, WA
03.2023 - Current
- Processed high volume of invoices in a timely manner, ensuring accuracy and completeness of all documentation.
- Matched orders with invoices and recorded required information.
- Checked postings and documents for correctness, accuracy and proper coding.
- Resolved invoice discrepancies with vendors in an efficient manner.
- Collaborated closely with Purchasing Department personnel to resolve discrepancies between purchase orders and invoices received from vendors.
- Verified vendor accounts by reconciling monthly statements and related transactions.
- Ensured compliance with internal policies and procedures related to Accounts Payable activities.
- Performed other duties as assigned by supervisor or manager.
Contract Assignment
Robert Walters Recruitment
Perth, WA
12.2022 - 03.2023
- Contract was for 3 months in the position of Accounts Payable Officer at Maca Mining prior to being offered the position permanently
Carer
Mr Morrissey
Camillo, WA
11.2019 - 09.2022
- Carer for my elderly father who at 90+ was no longer able to care for himself
Accounts Payable Clerk
Dorsogna Ltd
Palmyra, WA
08.2004 - 12.2019
- Entered data into accounting system to maintain accurate financial records.
- Handled high-volume invoice processing with minimal supervision.
- Verified accuracy of coding on invoices prior to processing payments.
- Ensured proper authorization for all purchases made by the organization.
- Reconciled vendor statements, investigated and resolved discrepancies.
- Maintained accounts payable files and records in an organized manner.
- Prepared checks for payment of vendor invoices on a timely basis.
- Assisted with month-end closing activities as needed.
- Provided support during internal and external audits as necessary.
Education
Tuart Hill Senior High School
WA01-1977
Skills
- Trained in Pronto
- Accounts Payable
- Invoice Processing
- Timely processing
- Workflow Management
- Variance reconciling
- Payment Scheduling
- Issue Escalation
Affiliations
- I enjoy taking my small dogs for walks weather permitting
- Have just started learning how to quilt
- I really enjoy theatre show and the ballet going as often as I can
Accomplishments
- I have received recognition from my Manager in relation to improvement and resolving account disputes
- Accuracy of supplier statement reconciliations
References
- Katie Muzzarelli
katie.muzzarelli@maca.net.au
0421 113 896
- Donna Field
donna.field@dorsogna.com.au
0409 322 343
Timeline
Accounts Payable Officer
Maca Mining
03.2023 - Current
Contract Assignment
Robert Walters Recruitment
12.2022 - 03.2023
Carer
Mr Morrissey
11.2019 - 09.2022
Accounts Payable Clerk
Dorsogna Ltd
08.2004 - 12.2019
Tuart Hill Senior High School
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