Sara Kongsombat

• Accounts payable and receivable verification duties (high volume)
• Ensuring accurate general ledger coding for company.
• Month End preparation.
• Prepare daily and weekly report to Finance Manager.
• Creditor and debtor management.
• General administrative duties such as email and phone calls.
• Manage and process salary payroll.
• Invoice management.
• Perform and manage stocktake.
• Prepare AP, AR, Bank, stock inventory, creditors and debtors, GST reconciliation.
• Journal entry.
• Tracking fixed asset.
• Create invoices and credit notes.
• Assist Storeman from time to time such as price checking, receipting, matching delivery documents to invoices. (high volume)
• Track fixed assets.
• Freight reconciliation.
• Submit ABS survey.
• Process payments.
• Verify and investigate any discrepancies.
  

• General administrative duties such as emails, phone calls, filing.
• Entering high volume of invoices.
• Invoice management.
• Process weekly payments run.
• Creditors and debtors management.
• Manage petty cash.
• Bank and credit card reconciliation.
• Assist with stocktake.
• Create invoices.
• Set up suppliers in the system.

• Organised bar inventory and storage procedures to keep stock within optimal levels and meet expected customer demands.
• Followed strict recipes and drink measurements to minimise product used.
• Maintain positive and friendly manner.
• Served high customer volumes in fast paced environment.

• Serve foods and beverages in fast paced environment.
• Maintain clean service areas at all time.
• kitchen hand.
• Delivery Driver.

● Performed basic machine set up.
● Pick and pack products orders.
● Met production goals on time.
● Ensured all safety and quality standards are met.

● Cleaned up the working area and machines.