Wesley Anthonee
Ripley,Australia
Summary
Experienced professional with a strong background in financial record-keeping, transaction processing, and account reconciliation. Focus on team collaboration, achieving results, and adapting to changing needs. Reliable in managing invoices, maintaining accurate financial records, and ensuring compliance with accounting standards. Known for problem-solving skills and contributing to efficient financial operations. Experienced with team leadership, efficient project completion, and high-quality results. Utilizes effective communication and organizational skills to manage team dynamics and workflows. Track record of fostering teamwork and resolving issues promptly for smooth operations.
Overview
20
20
years of professional experience
Work History
Leading Hand
Teys Australia Food Solution
10.2016 - Current
- Build strong rapport with staff members through effective communication and leadership skills.
- Coordinating and scheduling work activities to ensure efficient utilisation of resources.
- Driving culture of operational excellence and continuous improvement.
- Monitor targets for planned production.
- Ensuring a safe work environment.
- Provide on-the-job training and mentorship to other employees.
- Facilitate smooth workflows by proactively identifying potential issues and implementing corrective measures.
- Cultivate a positive work environment that fostered teamwork, collaboration, and continuous improvement.
- Ensured adherence to company policies, industry regulations, and best practices throughout all aspects of project management.
- Coordinate daily production schedules and shift handovers.
- Ensure smooth operation of production lines.
- Identify and respond to workflow issues or delays.
- Liaise with supervisors and management on production goals and priorities.
- Ensure products meet quality standards and specifications.
- Record production data such as output , downtime or incidents.
- Address staff conflicts ot escalate issues when necessary.
Accounts Receivable Clerk
Grays Inc. Ltd
08.2005 - 04.2015
- Perform the day-to-day processing of financial transactions in an effective, up to date and accurate manner
- Handling invoices, creating invoices, and processing payments.
- Daily customer Invoicing and credit adjustments.
- Generating reports for various financial statements.
- Verifying invoices, processing payments to vendors, and ensuring timely payments.
- Processing customer payments, tracking outstanding balances, and ensuring prompt collection.
- Preparing data for audits and assisting with audit procedures.
- Ensuring ledgers are balanced and accurate.
- Calculating and analyzing costs of wages, materials, and other operating expenses.
- Managing petty cash transactions.
- Ability to perform accurate calculations and data analysis.
- Ensuring accuracy in all financial records.
- Using accounting software programs effectively.
- Communicating with clients, suppliers, and other departments.
- Accurately recording financial transactions into accounting software or databases.
- Maintain Customer accounts.
- Liaising with internal teams such as accounts, sales & operations.
- Managing customer queries, conducting investigations, and resolving issues.
- Created an improved filing system to maintain secure client data.
- Handled account payments and provided information regarding outstanding balances.
- Prepare monthly reconciliations and reports.
- Process credit claims/rebates and discounts.
- Assist with credit applications, debt collections, and customer queries.
- Daily banking & receipting and account reconciliations.
Education and Training
2007 Accounts Clerk Training - Grant Thornton Business School
2000-2001 Higher school Cambridge Certificate - La Confiance College
1997-1999 School Cambridge Certificate- La Confiance College
Skills
- Time Management.
- Identifying and resolving issues efficiently..
- Building relationships and working effectively.
- Familiar with computer and accounting software.
- Typing, data entry, scheduling, and record-keeping.
- Understanding of accounting principles.
- Proficiency in bookkeeping procedures, such as maintaining financial records and reconciliations.
- Accurately entering financial data into accounting software.
- Effective communication with clients, suppliers, and other departments.
- Identifying and resolving discrepancies and financial errors.
References
On request
Timeline
Leading Hand
Teys Australia Food Solution
10.2016 - Current
Accounts Receivable Clerk
Grays Inc. Ltd
08.2005 - 04.2015
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