Thinley Wangmo
BRISBANE,QLD
Summary
Detail-oriented Accounts Payable Associate with a proven track record in vendor management and process improvement. Expertise in financial reporting and cash flow analysis, driving accuracy and efficiency in payment processing.
Overview
4
4
years of professional experience
Work History
Accounts Payable Associate
Arun Rai
Thimphu, Bhutan
07.2019 - 03.2023
- Processed vendor invoices for timely payment and record-keeping.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Maintained accurate accounts payable records in financial software systems.
- Paid vendors and verified accounts and payment totals.
- Resolved billing discrepancies and inquiries through effective vendor communication.
- Reconciled vendor statements and researched discrepancies.
- Collaborated with internal teams to streamline accounts payable processes.
- Monitored payment schedules to optimize cash flow management strategies.
- Cultivated vendor relationships to support timely invoice payments.
- Reviewed and verified expense reports for compliance with company policies.
- Supported audits by providing requested documentation and account information.
- Facilitated month-end closing activities, contributing to accurate financial reporting.
- Assisted in month-end close process by preparing journal entries for accruals, prepaid expenses.
- Performed root cause analysis to identify past due payments and preempt further delays.
- Researched discrepancies in invoice payments with vendors or internal departments.
- Worked with vendors to reconcile aging statements and respond to email inquiries.
- Carefully went over each invoice and requisition for payment.
Education
Graduate Certificate - Professional Accounting
Queensland University of Technology
Brisbane, QLD12-2025
Masters of Accounting - Advanced Accounting
Kaplan of Business School
Brisbane, QLD03-2025
Bachelor of Commerce - Finance
Gaeddu College of Business Studies
Gedu, Bhutan06-2017
Skills
- Financial reporting
- Tax preparation
- Data analysis
- Accounts reconciliation
- Process improvement
- Vendor management
- Bank reconciliation
- Bill payment
- Expense tracking
- Month-end closing
- Cash flow analysis
STRENGTH
- I am fast learner and detail oriented
- very patient
- Like Exploring different softwares
- I can multitask
Timeline
Accounts Payable Associate
Arun Rai
07.2019 - 03.2023
Graduate Certificate - Professional Accounting
Queensland University of Technology
Masters of Accounting - Advanced Accounting
Kaplan of Business School
Bachelor of Commerce - Finance
Gaeddu College of Business Studies