Sue Bleakney
Ozito Pty Ltd
Boronia,Australia
37
years of professional experience
Detail-oriented Accounts Payable Officer experienced in high-volume invoice processing, supplier management, and reconciliations across diverse industries. Delivered accuracy and maintained strong supplier relationships through effective use of ERP systems including Pronto, SAP, and BC Dynamics. Supported finance team goals by employing proactive problem-solving and strong time management skills.
Work History
Accounts Payable Officer
8 Months- Managed end-to-end accounts payable processes in ERP BC Dynamics, ensuring timely and accurate processing.
- Created manual purchase orders for procurement needs
- Supplier reconciliations.
- GL-coding of all invoices
- Coordinated payments to local and international suppliers, enhancing supplier relationships and cash flow management.
- Raise manual purchase orders
- Managed various administrative tasks including processing expense claims – processing expense claims, supplier queries, and database maintenance.
- Contract position
Accounts Payable Officer
1 Month- Managed end-to-end accounts payable processes in ERP SAP, ensuring timely and accurate financial transactions.
- Processed purchase orders and GL-coded invoices, performing supplier reconciliations for overseas vendors and shipments.
- Coordinated timely payments to international suppliers, maintaining strong vendor relationships.
- Held temporary position in accounting department
Accounts Payable Officer
1 Year 3 Months- Oversaw end-to-end accounts payable processes in ERP BC Dynamics to ensure timely financial operations.
- Process purchase orders, GL-coded invoices, and supplier reconciliations.
- Coordinate payments to local and international suppliers.
- Perform EOM balance sheet and intercompany GL reconciliations.
- Assisted with expense claims, resolved supplier queries, and maintained database accuracy.
- Identified and eliminated redundant processes to improve efficiency.
Accounts Payable Officer
12 Years 1 Month- Processed high-volume invoices, purchase orders, and shipment invoices, ensuring timely payment and accuracy.
- Prepared payments for local and overseas suppliers, ensuring compliance with terms.
- Updated cashflow actuals and processed monthly rent and freight invoices to maintain financial oversight.
- Conducted supplier account reconciliations and resolved invoice discrepancies, enhancing vendor relationships.
- Redundant
Accounts Payable Officer
9 Years 4 Months- Processed invoices in Pronto, ensuring accuracy to maintain financial integrity.
- Completed monthly reconciliations and prepared supplier payments, enhancing cash flow management.
- Liaised with suppliers and internal staff to resolve invoice queries, improving supplier relationships and payment timelines.
- Assisted with staff expense claims and supported AP Supervisor with reporting.
- Redundant
Accounts Payable / Receivable Officer
3 Years- Managed daily accounts processing, ensuring accurate banking, petty cash handling, and timely payment allocations.
- Executed supplier invoice processing and performed monthly account reconciliations to maintain financial accuracy.
- Eliminated duplicated tasks to streamline processes.
Administration & Accounts Clerk
10 Years- Assisted the General Manager with administrative tasks and planning.
- Calculated project expenses for accurate budgeting, reception, and report preparation.
- Processed and recorded financial transactions accurately to maintain ledger integrity.
- Reconciled bank statements with internal records, ensuring accuracy and compliance.
- Assisted in preparing financial reports for management review, enhancing decision-making processes.
Skills
Accounts payable
Invoice processing
Payment disbursement
Account statement analysis
Statement review
Account reconciliation
Payment planning
Vendor account monitoring
Purchase order management
Account reconciliation
ERP systems proficiency
Workflow optimization
Vendor relationships
Microsoft Office
Attention to detail
Order processing
Purchase orders
Timeline
Accounts Payable Officer
Ozito Pty Ltd
11.2025 - 07.2026Read More
Accounts Payable Officer
Moffat Pty Ltd
09.2025 - 10.2025Read More
Accounts Payable Officer
Universal Biosensors
06.2024 - 09.2025Read More
Accounts Payable Officer
Electrical Home-Aids Pty Ltd T/A Godfreys
02.2013 - 03.2025Read More
Accounts Payable Officer
Shared Services | Australian Music Group
09.2002 - 01.2012Read More
Accounts Payable / Receivable Officer
Australian Music Group
01.2002 - 01.2005Read More
Administration & Accounts Clerk
Fisher Stewart Pty Ltd
01.1990 - 01.2000Read More
Additional Information
- Highly proficient in Pronto (20 years' experience) and BC Dynamics (1 year). SAP (minimal)
- Known for reliability, accuracy, and ability to manage competing priorities.
- Always willing to assist other departments wherever necessary
- Well known for loyalty to employers